|
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
|
SHAMSABAD
|
UP-20-011-019-002/279
(HIMAYUPUR)
|
3120011000NRG23060720220131722
|
06/07/2022
|
GAURI SHANKAR
|
3120011WL005135
|
GAURI SHANKAR
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600741
|
|
MR GORI SHANKER
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMSABAD
|
UP-20-011-019-002/279
(HIMAYUPUR)
|
3120011000NRG23060720220131723
|
06/07/2022
|
NAND KISHORI
|
3120011WL005135
|
NAND KISHORI
|
00078
|
CNRB0004278
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600740
|
|
NAND KISHORI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-019-001/10
(HIMAYUPUR)
|
3120011000NRG23060720220131654
|
06/07/2022
|
DARSHANLAL
|
3120011WL005135
|
DARSHANLAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600750
|
|
DARSHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-019-001/106
(HIMAYUPUR)
|
3120011000NRG23060720220131655
|
06/07/2022
|
PAPPU
|
3120011WL005135
|
PAPPU
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600752
|
|
PAPPU S/O PUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-019-001/117
(HIMAYUPUR)
|
3120011000NRG23060720220131659
|
06/07/2022
|
KIRTIRAM
|
3120011WL005135
|
KIRTIRAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600744
|
|
KIRTIRAM S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-019-001/128
(HIMAYUPUR)
|
3120011000NRG23060720220131660
|
06/07/2022
|
VIJAY SINGH
|
3120011WL005135
|
VIJAY SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600756
|
|
VIJAY SINGH S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-019-001/172
(HIMAYUPUR)
|
3120011000NRG23060720220131662
|
06/07/2022
|
CHAKKAN SINGH
|
3120011WL005135
|
CHAKKAN SINGH
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967600759
|
|
CHAKKAN SINGH S/O MATADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-019-001/190
(HIMAYUPUR)
|
3120011000NRG23060720220131665
|
06/07/2022
|
SATENDRA
|
3120011WL005135
|
SATENDRA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600736
|
|
SATYENDRA SINGH S/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-019-001/194
(HIMAYUPUR)
|
3120011000NRG23060720220131667
|
06/07/2022
|
VIJAI SIGH
|
3120011WL005135
|
VIJAI SIGH
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967600760
|
|
VIJAISIGH S/O VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAMSABAD
|
UP-20-011-019-001/209
(HIMAYUPUR)
|
3120011000NRG23060720220131668
|
06/07/2022
|
JITENDRA SINGH
|
3120011WL005135
|
JITENDRA SINGH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967600745
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
11
|
SHAMSABAD
|
UP-20-011-019-001/248
(HIMAYUPUR)
|
3120011000NRG23060720220131672
|
06/07/2022
|
PAPOO
|
3120011WL005135
|
PAPOO
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967600735
|
|
PAPOO S/O RAM SHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAMSABAD
|
UP-20-011-019-001/257
(HIMAYUPUR)
|
3120011000NRG23060720220131674
|
06/07/2022
|
PORAN
|
3120011WL005135
|
PORAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600742
|
|
PORAN S/O BEDARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAMSABAD
|
UP-20-011-019-001/260
(HIMAYUPUR)
|
3120011000NRG23060720220131676
|
06/07/2022
|
HARIPO
|
3120011WL005135
|
HARIPO
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600737
|
|
HARIPD S/O CHIRANJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAMSABAD
|
UP-20-011-019-001/290
(HIMAYUPUR)
|
3120011000NRG23060720220131680
|
06/07/2022
|
RAJVEER
|
3120011WL005135
|
RAJVEER
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967600753
|
|
RAJVEER S/O NITOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAMSABAD
|
UP-20-011-019-001/37
(HIMAYUPUR)
|
3120011000NRG23060720220131691
|
06/07/2022
|
ashok kumar
|
3120011WL005135
|
ashok kumar
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600758
|
|
ASHOK KUMAR S/O RUSTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAMSABAD
|
UP-20-011-019-001/46
(HIMAYUPUR)
|
3120011000NRG23060720220131701
|
06/07/2022
|
TEJPAL
|
3120011WL005135
|
TEJPAL
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600755
|
|
MR TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAMSABAD
|
UP-20-011-019-001/53
(HIMAYUPUR)
|
3120011000NRG23060720220131702
|
06/07/2022
|
SAHUKAR
|
3120011WL005135
|
SAHUKAR
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967600757
|
|
SAHOOKAR SO SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAMSABAD
|
UP-20-011-019-001/63
(HIMAYUPUR)
|
3120011000NRG23060720220131704
|
06/07/2022
|
LALJEET
|
3120011WL005135
|
LALJEET
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600748
|
|
LALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAMSABAD
|
UP-20-011-019-001/77
(HIMAYUPUR)
|
3120011000NRG23060720220131707
|
06/07/2022
|
SHIV CHARAN
|
3120011WL005135
|
SHIV CHARAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600754
|
|
SHIV CHARAN SHIV CHARAN
|
CANARA BANK(508532)
|
|
20
|
SHAMSABAD
|
UP-20-011-019-002/1
(HIMAYUPUR)
|
3120011000NRG23060720220131708
|
06/07/2022
|
SALIGRAM
|
3120011WL005135
|
SALIGRAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600751
|
|
SALIGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAMSABAD
|
UP-20-011-019-002/119
(HIMAYUPUR)
|
3120011000NRG23060720220131710
|
06/07/2022
|
KEDAR SINGH
|
3120011WL005135
|
KEDAR SINGH
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967600763
|
|
KEDARSIGH S/O RAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAMSABAD
|
UP-20-011-019-002/139
(HIMAYUPUR)
|
3120011000NRG23060720220131714
|
06/07/2022
|
BRAMLAL
|
3120011WL005135
|
BRAMLAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600746
|
|
VIRAM LAL
|
CANARA BANK(508532)
|
|
23
|
SHAMSABAD
|
UP-20-011-019-002/155
(HIMAYUPUR)
|
3120011000NRG23060720220131718
|
06/07/2022
|
JAGDESH
|
3120011WL005135
|
JAGDESH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600764
|
|
JAGDESHS/O PARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAMSABAD
|
UP-20-011-019-002/162
(HIMAYUPUR)
|
3120011000NRG23060720220131720
|
06/07/2022
|
KESH RAM
|
3120011WL005135
|
KESH RAM
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967600762
|
|
KESHRAM S/O JANGJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAMSABAD
|
UP-20-011-019-002/2
(HIMAYUPUR)
|
3120011000NRG23060720220131721
|
06/07/2022
|
SORAN
|
3120011WL005135
|
SORAN
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967600743
|
|
SOVARAN SINGH
|
CANARA BANK(508532)
|
|
26
|
SHAMSABAD
|
UP-20-011-019-002/33
(HIMAYUPUR)
|
3120011000NRG23060720220131725
|
06/07/2022
|
hotamsingh
|
3120011WL005135
|
hotamsingh
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600738
|
|
HOTAM SINGH SO GITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAMSABAD
|
UP-20-011-019-002/33
(HIMAYUPUR)
|
3120011000NRG23060720220131726
|
06/07/2022
|
SEBARAM
|
3120011WL005135
|
SEBARAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600749
|
|
SEVARAM
|
CANARA BANK(508532)
|
|
28
|
SHAMSABAD
|
UP-20-011-019-002/65
(HIMAYUPUR)
|
3120011000NRG23060720220131738
|
06/07/2022
|
RAMHARI
|
3120011WL005135
|
RAMHARI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600761
|
|
RAMHARI S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAMSABAD
|
UP-20-011-019-002/72
(HIMAYUPUR)
|
3120011000NRG23060720220131739
|
06/07/2022
|
SIYARAM
|
3120011WL005135
|
SIYARAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600747
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
30
|
SHAMSABAD
|
UP-20-011-019-002/280
(HIMAYUPUR)
|
3120011000NRG23060720220131724
|
06/07/2022
|
MANTRI PRASAD
|
3120011WL005135
|
MANTRI PRASAD
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967600739
|
|
MANTRI PRASAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|