|
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-11-007-100-003/105
(HAMIDABAD)
|
3111007000NRG24200620230088281
|
21/06/2023
|
Radish Jahan
|
3111007WL005529
|
Radish Jahan
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357974
|
|
RADISH JAHAN
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BILASPUR
|
UP-11-007-100-003/161
(HAMIDABAD)
|
3111007000NRG24200620230088283
|
21/06/2023
|
MANOJ KUMAR
|
3111007WL005529
|
MANOJ KUMAR
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357972
|
|
MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BILASPUR
|
UP-11-007-100-003/172
(HAMIDABAD)
|
3111007000NRG24200620230088262
|
21/06/2023
|
Santosh
|
3111007WL005528
|
Santosh
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357990
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BILASPUR
|
UP-11-007-100-003/179
(HAMIDABAD)
|
3111007000NRG24200620230088264
|
21/06/2023
|
Ramkesh
|
3111007WL005528
|
Ramkesh
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357994
|
|
RAMKIRESH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-100-003/235
(HAMIDABAD)
|
3111007000NRG24200620230088284
|
21/06/2023
|
Amar Singh
|
3111007WL005529
|
Amar Singh
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357999
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BILASPUR
|
UP-11-007-100-003/243
(HAMIDABAD)
|
3111007000NRG24200620230088285
|
21/06/2023
|
CHOTELAL
|
3111007WL005529
|
CHOTELAL
|
00349
|
PSIB0000546
|
2530
|
2530
|
Rejected
|
28/06/2023
|
|
2813357983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BILASPUR
|
UP-11-007-100-003/268
(HAMIDABAD)
|
3111007000NRG24200620230088265
|
21/06/2023
|
BRAMA DEVI
|
3111007WL005528
|
BRAMA DEVI
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357982
|
|
BRIHMA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BILASPUR
|
UP-11-007-100-003/283
(HAMIDABAD)
|
3111007000NRG24200620230088287
|
21/06/2023
|
FOOL WATI
|
3111007WL005529
|
FOOL WATI
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813358012
|
|
FULVATI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-100-003/293
(HAMIDABAD)
|
3111007000NRG24200620230088288
|
21/06/2023
|
rajkumari
|
3111007WL005529
|
rajkumari
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357981
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BILASPUR
|
UP-11-007-100-003/293
(HAMIDABAD)
|
3111007000NRG24200620230088289
|
21/06/2023
|
SURAJPAL
|
3111007WL005529
|
SURAJPAL
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813358004
|
|
SURAJPAL SO RAMDAS
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BILASPUR
|
UP-11-007-100-003/298
(HAMIDABAD)
|
3111007000NRG24200620230088290
|
21/06/2023
|
Said Ahmad
|
3111007WL005529
|
Said Ahmad
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813358005
|
|
SAID AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BILASPUR
|
UP-11-007-100-003/335
(HAMIDABAD)
|
3111007000NRG24200620230088291
|
21/06/2023
|
SUMAN
|
3111007WL005529
|
SUMAN
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357984
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILASPUR
|
UP-11-007-100-003/337
(HAMIDABAD)
|
3111007000NRG24200620230088293
|
21/06/2023
|
NANHI
|
3111007WL005529
|
NANHI
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357988
|
|
NANHI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BILASPUR
|
UP-11-007-100-003/339
(HAMIDABAD)
|
3111007000NRG24200620230088266
|
21/06/2023
|
Mithlesh
|
3111007WL005528
|
Mithlesh
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357998
|
|
MITHLESH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BILASPUR
|
UP-11-007-100-003/341
(HAMIDABAD)
|
3111007000NRG24200620230088267
|
21/06/2023
|
DEVKI
|
3111007WL005528
|
DEVKI
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357986
|
|
DEVAKI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-100-003/341
(HAMIDABAD)
|
3111007000NRG24200620230088268
|
21/06/2023
|
Rakesh
|
3111007WL005528
|
Rakesh
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357992
|
|
RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BILASPUR
|
UP-11-007-100-003/344
(HAMIDABAD)
|
3111007000NRG24200620230088269
|
21/06/2023
|
GEETA
|
3111007WL005528
|
GEETA
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357985
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BILASPUR
|
UP-11-007-100-003/344
(HAMIDABAD)
|
3111007000NRG24200620230088270
|
21/06/2023
|
Vijendra Singh
|
3111007WL005528
|
Vijendra Singh
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357991
|
|
VIJENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BILASPUR
|
UP-11-007-100-003/368
(HAMIDABAD)
|
3111007000NRG24200620230088294
|
21/06/2023
|
SEEMA DEVI
|
3111007WL005529
|
SEEMA DEVI
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357993
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BILASPUR
|
UP-11-007-100-003/372
(HAMIDABAD)
|
3111007000NRG24200620230088295
|
21/06/2023
|
Vijender
|
3111007WL005529
|
Vijender
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357979
|
|
VIJENDRA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-100-003/372
(HAMIDABAD)
|
3111007000NRG24200620230088296
|
21/06/2023
|
Vimla
|
3111007WL005529
|
Vimla
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357971
|
|
VIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BILASPUR
|
UP-11-007-100-003/390
(HAMIDABAD)
|
3111007000NRG24200620230088297
|
21/06/2023
|
reena devi
|
3111007WL005529
|
reena devi
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813358011
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-100-003/41
(HAMIDABAD)
|
3111007000NRG24200620230088298
|
21/06/2023
|
HAR DEI
|
3111007WL005529
|
HAR DEI
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357980
|
|
HARDEI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BILASPUR
|
UP-11-007-100-003/419
(HAMIDABAD)
|
3111007000NRG24200620230088271
|
21/06/2023
|
SHIVNATH
|
3111007WL005528
|
SHIVNATH
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357997
|
|
SHIV NATH SO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BILASPUR
|
UP-11-007-100-003/478
(HAMIDABAD)
|
3111007000NRG24200620230088272
|
21/06/2023
|
Nand Ram
|
3111007WL005528
|
Nand Ram
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813357978
|
|
NAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BILASPUR
|
UP-11-007-100-003/483
(HAMIDABAD)
|
3111007000NRG24200620230088299
|
21/06/2023
|
Yashvant Kumar Singh
|
3111007WL005529
|
Yashvant Kumar Singh
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813358003
|
|
YASHVANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BILASPUR
|
UP-11-007-100-003/528
(HAMIDABAD)
|
3111007000NRG24200620230088301
|
21/06/2023
|
Ompal
|
3111007WL005529
|
Ompal
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357976
|
|
OM PAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-100-003/530
(HAMIDABAD)
|
3111007000NRG24200620230088303
|
21/06/2023
|
Rani
|
3111007WL005529
|
Rani
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357995
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BILASPUR
|
UP-11-007-100-003/530
(HAMIDABAD)
|
3111007000NRG24200620230088302
|
21/06/2023
|
Sanjeev Kumar
|
3111007WL005529
|
Sanjeev Kumar
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813358001
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BILASPUR
|
UP-11-007-100-003/555
(HAMIDABAD)
|
3111007000NRG24200620230088274
|
21/06/2023
|
Mamta
|
3111007WL005528
|
Mamta
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813358002
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BILASPUR
|
UP-11-007-100-003/555
(HAMIDABAD)
|
3111007000NRG24200620230088273
|
21/06/2023
|
Vinod Kumar
|
3111007WL005528
|
Vinod Kumar
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357973
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
32
|
BILASPUR
|
UP-11-007-100-003/557
(HAMIDABAD)
|
3111007000NRG24200620230088276
|
21/06/2023
|
Rajesh Kumar
|
3111007WL005528
|
Rajesh Kumar
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813358006
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BILASPUR
|
UP-11-007-100-003/567
(HAMIDABAD)
|
3111007000NRG24200620230088278
|
21/06/2023
|
Mahendra Singh
|
3111007WL005528
|
Mahendra Singh
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357977
|
|
Mahendra Singh
|
BANK OF BARODA(606985)
|
|
34
|
BILASPUR
|
UP-11-007-100-003/567
(HAMIDABAD)
|
3111007000NRG24200620230088277
|
21/06/2023
|
Somvati
|
3111007WL005528
|
Somvati
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357987
|
|
SOMWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BILASPUR
|
UP-11-007-100-003/644
(HAMIDABAD)
|
3111007000NRG24200620230088279
|
21/06/2023
|
Najiya
|
3111007WL005528
|
Najiya
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357996
|
|
NASIYA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BILASPUR
|
UP-11-007-100-003/659
(HAMIDABAD)
|
3111007000NRG24200620230088280
|
21/06/2023
|
Parmila
|
3111007WL005528
|
Parmila
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357989
|
|
PARMIL W/O DHARMVIR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BILASPUR
|
UP-11-007-100-003/71
(HAMIDABAD)
|
3111007000NRG24200620230088306
|
21/06/2023
|
CHANDER KALI
|
3111007WL005529
|
CHANDER KALI
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357975
|
|
CHANDER KALI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BILASPUR
|
UP-11-007-100-003/73
(HAMIDABAD)
|
3111007000NRG24200620230088307
|
21/06/2023
|
MUNNALAL
|
3111007WL005529
|
MUNNALAL
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813357970
|
|
MUNNA LAL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BILASPUR
|
UP-11-007-100-003/9
(HAMIDABAD)
|
3111007000NRG24200620230088308
|
21/06/2023
|
SURESH
|
3111007WL005529
|
SURESH
|
00349
|
PSIB0000546
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813358000
|
|
SURESH SO BHIMSEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98670
|
98670
|
|
|
|
|
|
|
|
|
40
|
BILASPUR
|
UP-11-007-100-003/609
(HAMIDABAD)
|
3111007000NRG24200620230088304
|
21/06/2023
|
Vikky
|
3111007WL005529
|
Vikky
|
00468
|
UBIN0573141
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813358007
|
|
VIKKY SO RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
41
|
BILASPUR
|
UP-11-007-100-003/172
(HAMIDABAD)
|
3111007000NRG24200620230088263
|
21/06/2023
|
Suresh Chandra
|
3111007WL005528
|
Suresh Chandra
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813358009
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BILASPUR
|
UP-11-007-100-003/335
(HAMIDABAD)
|
3111007000NRG24200620230088292
|
21/06/2023
|
Jay Pal
|
3111007WL005529
|
Jay Pal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813358008
|
|
JAIPAL
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BILASPUR
|
UP-11-007-100-003/662
(HAMIDABAD)
|
3111007000NRG24200620230088305
|
21/06/2023
|
Rajvir
|
3111007WL005529
|
Rajvir
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2813358010
|
|
RAJVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108790
|
108790
|
|
|
|
|
|
|
|