|
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
|
DOHRI GHAT
|
UP-56-001-060-001/351
(SIKADI KOL)
|
3156001000NRG24150420230001219
|
15/04/2023
|
KAMLESH KUMAR
|
3156001WL000423
|
KAMLESH KUMAR
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1175979130
|
|
KAMLESH KUMAR S/O KANHAIYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-060-001/516
(SIKADI KOL)
|
3156001000NRG24150420230001224
|
15/04/2023
|
CHANDRAPATT
|
3156001WL000423
|
CHANDRAPATT
|
00354
|
PUNB0162800
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1175979129
|
|
CHANDRAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-060-001/552
(SIKADI KOL)
|
3156001000NRG24150420230001228
|
15/04/2023
|
KALAWATI
|
3156001WL000423
|
KALAWATI
|
00354
|
PUNB0162800
|
2300
|
2300
|
Processed
|
03/05/2023
|
|
1175979131
|
|
KALAWATI W/O DASHRATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
DOHRI GHAT
|
UP-56-001-060-001/201
(SIKADI KOL)
|
3156001000NRG24150420230001216
|
15/04/2023
|
RAMANAND
|
3156001WL000423
|
RAMANAND
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1175979115
|
|
RAMA NAND S/O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-060-001/217
(SIKADI KOL)
|
3156001000NRG24150420230001217
|
15/04/2023
|
ASHA
|
3156001WL000423
|
ASHA
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
03/05/2023
|
|
1175979116
|
|
ASHA W/O VIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-060-001/242
(SIKADI KOL)
|
3156001000NRG24150420230001218
|
15/04/2023
|
SANTRI
|
3156001WL000423
|
SANTRI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1175979122
|
|
SHANTI W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-060-001/471
(SIKADI KOL)
|
3156001000NRG24150420230001220
|
15/04/2023
|
PREM CHAND
|
3156001WL000423
|
PREM CHAND
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1175979114
|
|
PREM CHAND VISHWKARMA S/O SURYABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-060-001/480
(SIKADI KOL)
|
3156001000NRG24150420230001221
|
15/04/2023
|
SARITA
|
3156001WL000423
|
SARITA
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1175979126
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-060-001/500
(SIKADI KOL)
|
3156001000NRG24150420230001222
|
15/04/2023
|
SHONMATI
|
3156001WL000423
|
SHONMATI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1175979128
|
|
SHANAMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DOHRI GHAT
|
UP-56-001-060-001/519
(SIKADI KOL)
|
3156001000NRG24150420230001225
|
15/04/2023
|
BEENA DEVI
|
3156001WL000423
|
BEENA DEVI
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
03/05/2023
|
|
1175979117
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-060-001/521
(SIKADI KOL)
|
3156001000NRG24150420230001226
|
15/04/2023
|
MEERA DEVI
|
3156001WL000423
|
MEERA DEVI
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
03/05/2023
|
|
1175979125
|
|
MRS MIRA XXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOHRI GHAT
|
UP-56-001-060-001/532
(SIKADI KOL)
|
3156001000NRG24150420230001227
|
15/04/2023
|
SHANTI
|
3156001WL000423
|
SHANTI
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
03/05/2023
|
|
1175979127
|
|
SHANTI DEVI W/O DHANUSHDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-060-001/584
(SIKADI KOL)
|
3156001000NRG24150420230001229
|
15/04/2023
|
RAJANEESH
|
3156001WL000423
|
RAJANEESH
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1175979123
|
|
RAJANEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-060-001/598
(SIKADI KOL)
|
3156001000NRG24150420230001230
|
15/04/2023
|
RUKSANA
|
3156001WL000423
|
RUKSANA
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1175979112
|
|
RUKSANA W/O HABIB
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-060-001/644
(SIKADI KOL)
|
3156001000NRG24150420230001231
|
15/04/2023
|
PRABHAWATI
|
3156001WL000423
|
PRABHAWATI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1175979113
|
|
PRABHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-060-001/676
(SIKADI KOL)
|
3156001000NRG24150420230001232
|
15/04/2023
|
KUSUM
|
3156001WL000423
|
KUSUM
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1175979118
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-060-001/678
(SIKADI KOL)
|
3156001000NRG24150420230001233
|
15/04/2023
|
KAUSLIYA
|
3156001WL000423
|
KAUSLIYA
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1175979119
|
|
KOSHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-060-001/704
(SIKADI KOL)
|
3156001000NRG24150420230001234
|
15/04/2023
|
RINKU
|
3156001WL000423
|
RINKU
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1175979124
|
|
RINKU W/O CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-060-001/731
(SIKADI KOL)
|
3156001000NRG24150420230001235
|
15/04/2023
|
KAUSILYA
|
3156001WL000423
|
KAUSILYA
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
03/05/2023
|
|
1175979120
|
|
KAUSHILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
20
|
DOHRI GHAT
|
UP-56-001-060-001/503
(SIKADI KOL)
|
3156001000NRG24150420230001223
|
15/04/2023
|
RAGHUBAR
|
3156001WL000423
|
RAGHUBAR
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
03/05/2023
|
|
1175979121
|
|
TRILOKI SHAHANI & RAGHUBAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|