|
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
|
BILASPUR
|
UP-11-007-041-001/183
(AHRO JADID)
|
3111007041NRG24021220230310655
|
04/12/2023
|
NOOR AHMAD
|
3111007041WL018092
|
NOOR AHMAD
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916988034
|
|
NOOR AHAMAD
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-041-001/342
(AHRO JADID)
|
3111007041NRG24021220230310668
|
04/12/2023
|
NANUKI PRASHAD
|
3111007041WL018092
|
NANUKI PRASHAD
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916988036
|
|
NANUKI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILASPUR
|
UP-11-007-041-001/636
(AHRO JADID)
|
3111007041NRG24021220230310677
|
04/12/2023
|
FEJAN
|
3111007041WL018092
|
FEJAN
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988033
|
|
FAIZAN SO ASVA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BILASPUR
|
UP-11-007-041-001/650
(AHRO JADID)
|
3111007041NRG24021220230310678
|
04/12/2023
|
AMAN MORYA
|
3111007041WL018092
|
AMAN MORYA
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988035
|
|
AMAN MOURYA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-041-001/653
(AHRO JADID)
|
3111007041NRG24021220230310679
|
04/12/2023
|
KISHAN PAL
|
3111007041WL018092
|
KISHAN PAL
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916988037
|
|
KRISHAN PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-041-001/111
(AHRO JADID)
|
3111007041NRG24021220230310654
|
04/12/2023
|
RAJESH KUMAR
|
3111007041WL018092
|
RAJESH KUMAR
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988046
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BILASPUR
|
UP-11-007-041-001/212
(AHRO JADID)
|
3111007041NRG24021220230310656
|
04/12/2023
|
jahur ahamd
|
3111007041WL018092
|
jahur ahamd
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988053
|
|
JAHUR AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BILASPUR
|
UP-11-007-041-001/215
(AHRO JADID)
|
3111007041NRG24021220230310657
|
04/12/2023
|
IQBAL
|
3111007041WL018092
|
IQBAL
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988054
|
|
IKABAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-041-001/229
(AHRO JADID)
|
3111007041NRG24021220230310658
|
04/12/2023
|
SHANKERLAL
|
3111007041WL018092
|
SHANKERLAL
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916988048
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILASPUR
|
UP-11-007-041-001/240
(AHRO JADID)
|
3111007041NRG24021220230310659
|
04/12/2023
|
chote
|
3111007041WL018092
|
chote
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916988040
|
|
CHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILASPUR
|
UP-11-007-041-001/261
(AHRO JADID)
|
3111007041NRG24021220230310660
|
04/12/2023
|
SURESHPAL
|
3111007041WL018092
|
SURESHPAL
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988049
|
|
SURESH PAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BILASPUR
|
UP-11-007-041-001/279
(AHRO JADID)
|
3111007041NRG24021220230310661
|
04/12/2023
|
HETRAM
|
3111007041WL018092
|
HETRAM
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988042
|
|
HET RAM SO DATA RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BILASPUR
|
UP-11-007-041-001/300
(AHRO JADID)
|
3111007041NRG24021220230310662
|
04/12/2023
|
CHANDRASEN
|
3111007041WL018092
|
CHANDRASEN
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988028
|
|
CHANDRA SEN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BILASPUR
|
UP-11-007-041-001/31
(AHRO JADID)
|
3111007041NRG24021220230310663
|
04/12/2023
|
RAJPAL
|
3111007041WL018092
|
RAJPAL
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988047
|
|
RAJ PAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BILASPUR
|
UP-11-007-041-001/325
(AHRO JADID)
|
3111007041NRG24021220230310664
|
04/12/2023
|
ZAHID HUSAIN
|
3111007041WL018092
|
ZAHID HUSAIN
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988030
|
|
JAHID AHMED
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-041-001/327
(AHRO JADID)
|
3111007041NRG24021220230310665
|
04/12/2023
|
INTEZAR HUSSAIN
|
3111007041WL018092
|
INTEZAR HUSSAIN
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988051
|
|
INTJAAR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BILASPUR
|
UP-11-007-041-001/337
(AHRO JADID)
|
3111007041NRG24021220230310666
|
04/12/2023
|
PARAMKEERTI
|
3111007041WL018092
|
PARAMKEERTI
|
00349
|
PSIB0000547
|
1380
|
1380
|
Processed
|
17/03/2024
|
|
1916988044
|
|
PARAMKIRTI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BILASPUR
|
UP-11-007-041-001/340
(AHRO JADID)
|
3111007041NRG24021220230310667
|
04/12/2023
|
TEJRAM
|
3111007041WL018092
|
TEJRAM
|
00349
|
PSIB0000547
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1916988043
|
|
TEJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILASPUR
|
UP-11-007-041-001/412
(AHRO JADID)
|
3111007041NRG24021220230310669
|
04/12/2023
|
RAM SINGH
|
3111007041WL018092
|
RAM SINGH
|
00349
|
PSIB0000547
|
690
|
690
|
Processed
|
17/03/2024
|
|
1916988052
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BILASPUR
|
UP-11-007-041-001/474
(AHRO JADID)
|
3111007041NRG24021220230310671
|
04/12/2023
|
PREMPAL
|
3111007041WL018092
|
PREMPAL
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988029
|
|
PREMPAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-041-001/516
(AHRO JADID)
|
3111007041NRG24021220230310672
|
04/12/2023
|
ASHFAK
|
3111007041WL018092
|
ASHFAK
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916988050
|
|
ASHAFAK KHAN
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-041-001/520
(AHRO JADID)
|
3111007041NRG24021220230310673
|
04/12/2023
|
chuttan
|
3111007041WL018092
|
chuttan
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988038
|
|
CHUTTAN
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-041-001/591
(AHRO JADID)
|
3111007041NRG24021220230310674
|
04/12/2023
|
DHANI RAM
|
3111007041WL018092
|
DHANI RAM
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988041
|
|
DHANI RAM S O PUNNI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BILASPUR
|
UP-11-007-041-001/604
(AHRO JADID)
|
3111007041NRG24021220230310675
|
04/12/2023
|
khemkaran
|
3111007041WL018092
|
khemkaran
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988055
|
|
KHEMKARAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BILASPUR
|
UP-11-007-041-001/609
(AHRO JADID)
|
3111007041NRG24021220230310676
|
04/12/2023
|
gulam sabir
|
3111007041WL018092
|
gulam sabir
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988031
|
|
GULAM SHABIR SO MO HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BILASPUR
|
UP-11-007-041-001/69
(AHRO JADID)
|
3111007041NRG24021220230310680
|
04/12/2023
|
RAMDAS
|
3111007041WL018092
|
RAMDAS
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1916988039
|
|
RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILASPUR
|
UP-11-007-041-001/732
(AHRO JADID)
|
3111007041NRG24021220230310681
|
04/12/2023
|
SUNDAR LAL
|
3111007041WL018092
|
SUNDAR LAL
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988045
|
|
SUNDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-041-001/736
(AHRO JADID)
|
3111007041NRG24021220230310682
|
04/12/2023
|
sarvesh kumar
|
3111007041WL018092
|
sarvesh kumar
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
17/03/2024
|
|
1916988032
|
|
SARVESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|