|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUAR
|
UP-11-001-060-001/228
(KARKHERA)
|
3111001060NRG24300320240421035
|
30/03/2024
|
CHANDRAPIRKAS
|
3111001060WL026678
|
CHANDRAPIRKAS
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111966807
|
|
CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUAR
|
UP-11-001-060-001/288
(KARKHERA)
|
3111001060NRG24300320240421036
|
30/03/2024
|
pappu
|
3111001060WL026678
|
pappu
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111966808
|
|
PAPPO SO PURANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-060-001/388
(KARKHERA)
|
3111001060NRG24300320240421037
|
30/03/2024
|
loksingh
|
3111001060WL026678
|
loksingh
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111966809
|
|
LOK SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-060-001/405
(KARKHERA)
|
3111001060NRG24300320240421038
|
30/03/2024
|
mohd rashid
|
3111001060WL026678
|
mohd rashid
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111966810
|
|
MOHD RASHID
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-060-001/416
(KARKHERA)
|
3111001060NRG24300320240421039
|
30/03/2024
|
IKBAAL ALEEM
|
3111001060WL026678
|
IKBAAL ALEEM
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111966805
|
|
IQBAL ALI SO MUSHRRA
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-060-001/433
(KARKHERA)
|
3111001060NRG24300320240421040
|
30/03/2024
|
mohd akram
|
3111001060WL026678
|
mohd akram
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111966806
|
|
MOHD AKRAM S/O MOHD ISHAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUAR
|
UP-11-001-060-001/440
(KARKHERA)
|
3111001060NRG24300320240421041
|
30/03/2024
|
SARAD YADAV
|
3111001060WL026678
|
SARAD YADAV
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111966811
|
|
SHARAD YADAV
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-060-001/88
(KARKHERA)
|
3111001060NRG24300320240421042
|
30/03/2024
|
SHAHID
|
3111001060WL026678
|
SHAHID
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3111966804
|
|
SAID SO SHABBEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
9
|
SUAR
|
UP-11-001-013-001/123
(KUNDESARA)
|
3111001013NRG24260320240415942
|
30/03/2024
|
SHAMSHAD
|
3111001013WL026267
|
SHAMSHAD
|
00343
|
PRTH0023115
|
460
|
460
|
Processed
|
19/04/2024
|
|
3111966819
|
|
SHAMSHAD S/O CHHOTEY VILL KUNDESERA PO D
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-013-001/154
(KUNDESARA)
|
3111001013NRG24280320240419113
|
30/03/2024
|
SHABBER
|
3111001013WL026557
|
SHABBER
|
00349
|
PSIB0000504
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966813
|
|
SHABBIR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SUAR
|
UP-11-001-013-001/246
(KUNDESARA)
|
3111001013NRG24280320240419114
|
30/03/2024
|
SANJEEV
|
3111001013WL026557
|
SANJEEV
|
00349
|
PSIB0000504
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966816
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SUAR
|
UP-11-001-013-001/253
(KUNDESARA)
|
3111001013NRG24260320240415946
|
30/03/2024
|
harjeet singh
|
3111001013WL026267
|
harjeet singh
|
00349
|
PSIB0000504
|
690
|
690
|
Processed
|
19/04/2024
|
|
3111966815
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SUAR
|
UP-11-001-013-001/425
(KUNDESARA)
|
3111001013NRG24260320240415953
|
30/03/2024
|
PRIYANKA DEVI
|
3111001013WL026267
|
PRIYANKA DEVI
|
00349
|
PSIB0000504
|
460
|
460
|
Processed
|
19/04/2024
|
|
3111966826
|
|
PRIYANKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SUAR
|
UP-11-001-013-001/428
(KUNDESARA)
|
3111001013NRG24260320240415954
|
30/03/2024
|
VIMLA DEVI
|
3111001013WL026267
|
VIMLA DEVI
|
00349
|
PSIB0000504
|
460
|
460
|
Processed
|
19/04/2024
|
|
3111966825
|
|
Vimla Devi
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SUAR
|
UP-11-001-013-001/448
(KUNDESARA)
|
3111001013NRG24260320240415955
|
30/03/2024
|
Anup Singh
|
3111001013WL026267
|
Anup Singh
|
00349
|
PSIB0000504
|
690
|
690
|
Processed
|
19/04/2024
|
|
3111966814
|
|
ANUP SINGH S/O NARESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SUAR
|
UP-11-001-013-001/455
(KUNDESARA)
|
3111001013NRG24280320240419127
|
30/03/2024
|
PARVATI
|
3111001013WL026558
|
PARVATI
|
00349
|
PSIB0000504
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966812
|
|
PARVATI WO RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
17
|
SUAR
|
UP-11-001-013-001/453
(KUNDESARA)
|
3111001013NRG24280320240419123
|
30/03/2024
|
VEER SINGH
|
3111001013WL026558
|
VEER SINGH
|
00354
|
PUNB0776900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966841
|
|
VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-013-001/454
(KUNDESARA)
|
3111001013NRG24280320240419126
|
30/03/2024
|
POOJA
|
3111001013WL026558
|
POOJA
|
00354
|
PUNB0776900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966839
|
|
POOJA WO YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUAR
|
UP-11-001-013-001/454
(KUNDESARA)
|
3111001013NRG24280320240419125
|
30/03/2024
|
YOGESH KUMAR
|
3111001013WL026558
|
YOGESH KUMAR
|
00354
|
PUNB0776900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966840
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUAR
|
UP-11-001-013-001/458
(KUNDESARA)
|
3111001013NRG24280320240419130
|
30/03/2024
|
DILSHAD HUSAIN
|
3111001013WL026558
|
DILSHAD HUSAIN
|
00354
|
PUNB0776900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966837
|
|
DILSHAD SO SALEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
21
|
SUAR
|
UP-11-001-013-001/456
(KUNDESARA)
|
3111001013NRG24280320240419128
|
30/03/2024
|
AKRAM ALI
|
3111001013WL026558
|
AKRAM ALI
|
00415
|
SBIN0001785
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966838
|
|
MR AKRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
22
|
SUAR
|
UP-11-001-013-001/125
(KUNDESARA)
|
3111001013NRG24260320240415943
|
30/03/2024
|
SANT RAM
|
3111001013WL026267
|
SANT RAM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3111966820
|
|
SANTRAM SO LEKHRAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-013-001/144
(KUNDESARA)
|
3111001013NRG24280320240419112
|
30/03/2024
|
RAMOTAR
|
3111001013WL026557
|
RAMOTAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966821
|
|
RAM AUTAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SUAR
|
UP-11-001-013-001/165
(KUNDESARA)
|
3111001013NRG24260320240415944
|
30/03/2024
|
GORAV SINGH
|
3111001013WL026267
|
GORAV SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3111966817
|
|
GULAB SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-013-001/17
(KUNDESARA)
|
3111001013NRG24260320240415945
|
30/03/2024
|
ZABAR SINGH
|
3111001013WL026267
|
ZABAR SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3111966829
|
|
MR JABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUAR
|
UP-11-001-013-001/251
(KUNDESARA)
|
3111001013NRG24280320240419115
|
30/03/2024
|
KAPIL KUMAR
|
3111001013WL026557
|
KAPIL KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966847
|
|
KAPIL KUMAR S O PREMRAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-013-001/27
(KUNDESARA)
|
3111001013NRG24260320240415947
|
30/03/2024
|
JASWANT
|
3111001013WL026267
|
JASWANT
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3111966828
|
|
ASWANT SINGH SO GUL
|
BANK OF BARODA(606985)
|
|
28
|
SUAR
|
UP-11-001-013-001/309
(KUNDESARA)
|
3111001013NRG24280320240419116
|
30/03/2024
|
LAXMI
|
3111001013WL026557
|
LAXMI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966822
|
|
LAXMI WO RAMPAL SI NGH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-013-001/313
(KUNDESARA)
|
3111001013NRG24260320240415948
|
30/03/2024
|
SHAMSUDDEEN
|
3111001013WL026267
|
SHAMSUDDEEN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3111966824
|
|
SHAMSHUDDEEN SO CHHOTEY VILL KUNDESRA
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-013-001/330
(KUNDESARA)
|
3111001013NRG24260320240415949
|
30/03/2024
|
NASIR
|
3111001013WL026267
|
NASIR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3111966827
|
|
NASIR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SUAR
|
UP-11-001-013-001/331
(KUNDESARA)
|
3111001013NRG24280320240419118
|
30/03/2024
|
AZAM JAHAN
|
3111001013WL026557
|
AZAM JAHAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966835
|
|
AZAM JAHAN WO MAHAMUD
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-013-001/331
(KUNDESARA)
|
3111001013NRG24280320240419117
|
30/03/2024
|
SHAFIQ
|
3111001013WL026557
|
SHAFIQ
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966834
|
|
SHAFIQ SO SADDIQ
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-013-001/332
(KUNDESARA)
|
3111001013NRG24280320240419119
|
30/03/2024
|
ALI HASSAN
|
3111001013WL026557
|
ALI HASSAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966833
|
|
ALI HASAN SO SADDIK
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-013-001/332
(KUNDESARA)
|
3111001013NRG24280320240419120
|
30/03/2024
|
JAMILA
|
3111001013WL026557
|
JAMILA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966836
|
|
JAMILA WO SADDIQ
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-013-001/368
(KUNDESARA)
|
3111001013NRG24260320240415950
|
30/03/2024
|
anil kumar
|
3111001013WL026267
|
anil kumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3111966845
|
|
ANIL KUMAR SO BHOORA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-013-001/375
(KUNDESARA)
|
3111001013NRG24260320240415951
|
30/03/2024
|
RAJENDRA SINGH
|
3111001013WL026267
|
RAJENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3111966831
|
|
RAJENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-013-001/38
(KUNDESARA)
|
3111001013NRG24280320240419121
|
30/03/2024
|
TEJVEER
|
3111001013WL026557
|
TEJVEER
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966818
|
|
TEJ VEER SINGH SO BALVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-013-001/385
(KUNDESARA)
|
3111001013NRG24280320240419122
|
30/03/2024
|
RAKESH KUMAR
|
3111001013WL026558
|
RAKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966843
|
|
RAKESH KUMAR SO TI KKAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-013-001/395
(KUNDESARA)
|
3111001013NRG24260320240415952
|
30/03/2024
|
INDRA PAL
|
3111001013WL026267
|
INDRA PAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3111966844
|
|
INDER PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-013-001/449
(KUNDESARA)
|
3111001013NRG24260320240415956
|
30/03/2024
|
Gaurav Kumar
|
3111001013WL026267
|
Gaurav Kumar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3111966850
|
|
GOURB KUMAR S/O RAMSARUP
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-013-001/450
(KUNDESARA)
|
3111001013NRG24260320240415957
|
30/03/2024
|
Kumar Pal Singh
|
3111001013WL026267
|
Kumar Pal Singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3111966846
|
|
KUMARPAL SINGH S/O SHIV CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-013-001/453
(KUNDESARA)
|
3111001013NRG24280320240419124
|
30/03/2024
|
NEETU
|
3111001013WL026558
|
NEETU
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966842
|
|
NEETU DO HARGIYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-013-001/456
(KUNDESARA)
|
3111001013NRG24280320240419129
|
30/03/2024
|
RIZWANA
|
3111001013WL026558
|
RIZWANA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966849
|
|
RIZWANA WO
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-013-001/458
(KUNDESARA)
|
3111001013NRG24280320240419131
|
30/03/2024
|
SHABANAM
|
3111001013WL026558
|
SHABANAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3111966848
|
|
SHABANAM W/O SHAMSHER HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-013-001/68
(KUNDESARA)
|
3111001013NRG24260320240415958
|
30/03/2024
|
JAYPAL SINGH
|
3111001013WL026267
|
JAYPAL SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3111966823
|
|
JAYPAL SINGH SO PHOOL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-013-001/71-D
(KUNDESARA)
|
3111001013NRG24260320240415959
|
30/03/2024
|
VIPIN KUMAR
|
3111001013WL026267
|
VIPIN KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3111966830
|
|
VIPIN KUMAR SO BAL VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-013-001/72-A
(KUNDESARA)
|
3111001013NRG24260320240415960
|
30/03/2024
|
MUKESH KUMAR
|
3111001013WL026267
|
MUKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/04/2024
|
|
3111966832
|
|
MUKESH SINGH SO RI OSHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|