|
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
|
MAT
|
UP-19-008-012-001/456
(JAAWRA)
|
3119008000NRG24081220230240123
|
08/12/2023
|
KIRAN DEVI
|
3119008WL009651
|
KIRAN DEVI
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866560
|
|
KIRANDEBI W/O BHAGBATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAT
|
UP-19-008-012-001/542
(JAAWRA)
|
3119008000NRG24081220230240126
|
08/12/2023
|
keshav dev
|
3119008WL009651
|
keshav dev
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866561
|
|
KESHAV SO DORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAT
|
UP-19-008-012-001/595
(JAAWRA)
|
3119008000NRG24081220230240128
|
08/12/2023
|
parimal singh
|
3119008WL009651
|
parimal singh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866557
|
|
PARIMAL SINGH S/O SH.GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAT
|
UP-19-008-012-001/635
(JAAWRA)
|
3119008000NRG24081220230240129
|
08/12/2023
|
Meena devi
|
3119008WL009651
|
Meena devi
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866583
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-012-001/637
(JAAWRA)
|
3119008000NRG24081220230240130
|
08/12/2023
|
LHORI
|
3119008WL009651
|
LHORI
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866569
|
|
MISS LHORI XX
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-012-001/642
(JAAWRA)
|
3119008000NRG24081220230240132
|
08/12/2023
|
Indrakaur
|
3119008WL009651
|
Indrakaur
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866556
|
|
MISS INDRAKAUR XX
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-012-001/647
(JAAWRA)
|
3119008000NRG24081220230240134
|
08/12/2023
|
Shital
|
3119008WL009651
|
Shital
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866582
|
|
SHITAL WO MUNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAT
|
UP-19-008-012-001/653
(JAAWRA)
|
3119008000NRG24081220230240137
|
08/12/2023
|
subha
|
3119008WL009651
|
subha
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866585
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAT
|
UP-19-008-012-001/660
(JAAWRA)
|
3119008000NRG24081220230240139
|
08/12/2023
|
Anand kumar
|
3119008WL009651
|
Anand kumar
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918866563
|
|
ANAND KUMAR S/O NEPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAT
|
UP-19-008-012-001/661
(JAAWRA)
|
3119008000NRG24081220230240140
|
08/12/2023
|
Nepal singh
|
3119008WL009651
|
Nepal singh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866558
|
|
NEPAL SINGH S/O TEJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAT
|
UP-19-008-012-001/662
(JAAWRA)
|
3119008000NRG24081220230240141
|
08/12/2023
|
Maya devi
|
3119008WL009651
|
Maya devi
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866584
|
|
MAYA DEVI WO KARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAT
|
UP-19-008-012-001/663
(JAAWRA)
|
3119008000NRG24081220230240142
|
08/12/2023
|
kullu
|
3119008WL009651
|
kullu
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1918866552
|
|
KULLU S/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MAT
|
UP-19-008-012-001/666
(JAAWRA)
|
3119008000NRG24081220230240143
|
08/12/2023
|
Vimlesh
|
3119008WL009651
|
Vimlesh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866562
|
|
VIMALESH W/O DIGAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAT
|
UP-19-008-012-001/669
(JAAWRA)
|
3119008000NRG24081220230240145
|
08/12/2023
|
Meera
|
3119008WL009651
|
Meera
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866578
|
|
MEERA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAT
|
UP-19-008-012-001/681
(JAAWRA)
|
3119008000NRG24081220230240146
|
08/12/2023
|
hemant kumar
|
3119008WL009651
|
hemant kumar
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866596
|
|
HEMANT KUMAR SO BREJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAT
|
UP-19-008-012-001/728
(JAAWRA)
|
3119008000NRG24081220230240147
|
08/12/2023
|
niraj
|
3119008WL009651
|
niraj
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866564
|
|
NIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAT
|
UP-19-008-012-001/731
(JAAWRA)
|
3119008000NRG24081220230240148
|
08/12/2023
|
lahaure
|
3119008WL009651
|
lahaure
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866570
|
|
LAHOURE SO FUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAT
|
UP-19-008-012-001/740
(JAAWRA)
|
3119008000NRG24081220230240149
|
08/12/2023
|
rekha devi
|
3119008WL009651
|
rekha devi
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866576
|
|
REKHA DEVI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAT
|
UP-19-008-012-001/756
(JAAWRA)
|
3119008000NRG24081220230240152
|
08/12/2023
|
sunita
|
3119008WL009651
|
sunita
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866574
|
|
MISS SUNITA XX
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-012-001/757
(JAAWRA)
|
3119008000NRG24081220230240153
|
08/12/2023
|
laltesh
|
3119008WL009651
|
laltesh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866575
|
|
LALTESH WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAT
|
UP-19-008-012-001/759
(JAAWRA)
|
3119008000NRG24081220230240154
|
08/12/2023
|
nahani
|
3119008WL009651
|
nahani
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866579
|
|
MISS NAHANI XX
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-012-001/765
(JAAWRA)
|
3119008000NRG24081220230240157
|
08/12/2023
|
devi prashad
|
3119008WL009651
|
devi prashad
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866588
|
|
DEVEEPRASAD SO SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAT
|
UP-19-008-012-001/772
(JAAWRA)
|
3119008000NRG24081220230240158
|
08/12/2023
|
bhikki
|
3119008WL009651
|
bhikki
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866567
|
|
BHIKKI SO KHAIMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAT
|
UP-19-008-012-001/774
(JAAWRA)
|
3119008000NRG24081220230240159
|
08/12/2023
|
nagina
|
3119008WL009651
|
nagina
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866581
|
|
NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAT
|
UP-19-008-012-001/775
(JAAWRA)
|
3119008000NRG24081220230240160
|
08/12/2023
|
madhu
|
3119008WL009651
|
madhu
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866580
|
|
MADHU WO VENOD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAT
|
UP-19-008-012-001/778
(JAAWRA)
|
3119008000NRG24081220230240161
|
08/12/2023
|
rani
|
3119008WL009651
|
rani
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866565
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAT
|
UP-19-008-012-001/781
(JAAWRA)
|
3119008000NRG24081220230240163
|
08/12/2023
|
kallo
|
3119008WL009651
|
kallo
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866577
|
|
MISS KALLO XX
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAT
|
UP-19-008-012-001/786
(JAAWRA)
|
3119008000NRG24081220230240164
|
08/12/2023
|
ratiram
|
3119008WL009651
|
ratiram
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866559
|
|
RATI RAM S/O LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAT
|
UP-19-008-012-001/790
(JAAWRA)
|
3119008000NRG24081220230240166
|
08/12/2023
|
pinky
|
3119008WL009651
|
pinky
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866597
|
|
PINKI
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
30
|
MAT
|
UP-19-008-012-001/791
(JAAWRA)
|
3119008000NRG24081220230240167
|
08/12/2023
|
kakavati
|
3119008WL009651
|
kakavati
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866568
|
|
KALAWATI W/O VIPAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAT
|
UP-19-008-012-001/809
(JAAWRA)
|
3119008000NRG24081220230240168
|
08/12/2023
|
uday singh
|
3119008WL009651
|
uday singh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866571
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAT
|
UP-19-008-012-001/830
(JAAWRA)
|
3119008000NRG24081220230240170
|
08/12/2023
|
Narayan SINGH
|
3119008WL009651
|
Narayan SINGH
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866572
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAT
|
UP-19-008-012-001/876
(JAAWRA)
|
3119008000NRG24081220230240172
|
08/12/2023
|
Babita
|
3119008WL009651
|
Babita
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866553
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAT
|
UP-19-008-012-001/883
(JAAWRA)
|
3119008000NRG24081220230240173
|
08/12/2023
|
Ter Singh
|
3119008WL009651
|
Ter Singh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866554
|
|
TER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAT
|
UP-19-008-012-001/885
(JAAWRA)
|
3119008000NRG24081220230240176
|
08/12/2023
|
rajvati
|
3119008WL009651
|
rajvati
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866566
|
|
RAJVATI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAT
|
UP-19-008-012-001/891
(JAAWRA)
|
3119008000NRG24081220230240180
|
08/12/2023
|
rakesh kumar
|
3119008WL009651
|
rakesh kumar
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866555
|
|
RAJESH KUMAR SO RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
37
|
MAT
|
UP-19-008-012-001/457
(JAAWRA)
|
3119008000NRG24081220230240125
|
08/12/2023
|
omkar singh
|
3119008WL009651
|
omkar singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866587
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAT
|
UP-19-008-012-001/583
(JAAWRA)
|
3119008000NRG24081220230240127
|
08/12/2023
|
deewan singh
|
3119008WL009651
|
deewan singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866590
|
|
DIWAN SO DORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAT
|
UP-19-008-012-001/639
(JAAWRA)
|
3119008000NRG24081220230240131
|
08/12/2023
|
shri krishna
|
3119008WL009651
|
shri krishna
|
00415
|
SBIN0001073
|
2760
|
2760
|
Rejected
|
16/03/2024
|
|
1918866591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MAT
|
UP-19-008-012-001/650
(JAAWRA)
|
3119008000NRG24081220230240135
|
08/12/2023
|
varsha
|
3119008WL009651
|
varsha
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866586
|
|
MISS VARSHA XX
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAT
|
UP-19-008-012-001/764
(JAAWRA)
|
3119008000NRG24081220230240156
|
08/12/2023
|
aneeta
|
3119008WL009651
|
aneeta
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866589
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAT
|
UP-19-008-012-001/844
(JAAWRA)
|
3119008000NRG24081220230240171
|
08/12/2023
|
krishanpal
|
3119008WL009651
|
krishanpal
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866593
|
|
KIRANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAT
|
UP-19-008-012-001/884
(JAAWRA)
|
3119008000NRG24081220230240174
|
08/12/2023
|
Bani Singh
|
3119008WL009651
|
Bani Singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866592
|
|
BANI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAT
|
UP-19-008-012-001/885
(JAAWRA)
|
3119008000NRG24081220230240175
|
08/12/2023
|
Lal Singh
|
3119008WL009651
|
Lal Singh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866594
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAT
|
UP-19-008-012-001/886
(JAAWRA)
|
3119008000NRG24081220230240177
|
08/12/2023
|
mahipal
|
3119008WL009651
|
mahipal
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866599
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAT
|
UP-19-008-012-001/887
(JAAWRA)
|
3119008000NRG24081220230240178
|
08/12/2023
|
nilu devi
|
3119008WL009651
|
nilu devi
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866595
|
|
MS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAT
|
UP-19-008-012-001/888
(JAAWRA)
|
3119008000NRG24081220230240179
|
08/12/2023
|
suman
|
3119008WL009651
|
suman
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866598
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
48
|
MAT
|
UP-19-008-012-001/645
(JAAWRA)
|
3119008000NRG24081220230240133
|
08/12/2023
|
dinesh
|
3119008WL009651
|
dinesh
|
00415
|
SBIN0008864
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1918866573
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132480
|
132480
|
|
|
|
|
|
|
|