|
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-11-007-014-001/190
(SITORA)
|
3111007014NRG24141120230280554
|
14/11/2023
|
khurshidan
|
3111007014WL016435
|
khurshidan
|
00045
|
BARB0RAMBIL
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668843193
|
|
KHURSHIDAN WO CHHUTK
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-014-001/31
(SITORA)
|
3111007014NRG24141120230280566
|
14/11/2023
|
HASEENA
|
3111007014WL016435
|
HASEENA
|
00045
|
BARB0RAMBIL
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843194
|
|
HASEENA W O MAHARUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-014-001/01
(SITORA)
|
3111007014NRG24141120230280533
|
14/11/2023
|
Ameer ahmad
|
3111007014WL016435
|
Ameer ahmad
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843168
|
|
AMEER AHMAD SO MANGU
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BILASPUR
|
UP-11-007-014-001/10
(SITORA)
|
3111007014NRG24141120230280534
|
14/11/2023
|
AHMAD NABI
|
3111007014WL016435
|
AHMAD NABI
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843165
|
|
AHMAD NAVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-014-001/106
(SITORA)
|
3111007014NRG24141120230280535
|
14/11/2023
|
gulam gaus
|
3111007014WL016435
|
gulam gaus
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843172
|
|
GULAM GOS SO HASAN RAJA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BILASPUR
|
UP-11-007-014-001/112
(SITORA)
|
3111007014NRG24141120230280536
|
14/11/2023
|
MAQSOOD ALI
|
3111007014WL016435
|
MAQSOOD ALI
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843170
|
|
MAKSOOD SHAH S O MOHMOODD SHAH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BILASPUR
|
UP-11-007-014-001/112
(SITORA)
|
3111007014NRG24141120230280537
|
14/11/2023
|
SHAKEELA
|
3111007014WL016435
|
SHAKEELA
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843167
|
|
SHAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BILASPUR
|
UP-11-007-014-001/115
(SITORA)
|
3111007014NRG24141120230280538
|
14/11/2023
|
MOHABBE ALI
|
3111007014WL016435
|
MOHABBE ALI
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843204
|
|
MOHOBBE ALI SHAH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-014-001/125
(SITORA)
|
3111007014NRG24141120230280539
|
14/11/2023
|
ASGAR SHAH
|
3111007014WL016435
|
ASGAR SHAH
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843174
|
|
ASGAR SHAH S OVANDE ALI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BILASPUR
|
UP-11-007-014-001/125
(SITORA)
|
3111007014NRG24141120230280540
|
14/11/2023
|
Munni
|
3111007014WL016435
|
Munni
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843177
|
|
MUNNI BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BILASPUR
|
UP-11-007-014-001/127
(SITORA)
|
3111007014NRG24141120230280542
|
14/11/2023
|
AVSAR ALI
|
3111007014WL016435
|
AVSAR ALI
|
00349
|
PSIB0000506
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668843176
|
|
AFSAR ALI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILASPUR
|
UP-11-007-014-001/127
(SITORA)
|
3111007014NRG24141120230280541
|
14/11/2023
|
NAFSAR KHAN
|
3111007014WL016435
|
NAFSAR KHAN
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668843198
|
|
NAFSAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BILASPUR
|
UP-11-007-014-001/128
(SITORA)
|
3111007014NRG24141120230280543
|
14/11/2023
|
ASGHAR SHAH
|
3111007014WL016435
|
ASGHAR SHAH
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843175
|
|
ASGAR SHAH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BILASPUR
|
UP-11-007-014-001/132
(SITORA)
|
3111007014NRG24141120230280545
|
14/11/2023
|
shameem jahan
|
3111007014WL016435
|
shameem jahan
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843184
|
|
SHAMIJA WO TASABBAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BILASPUR
|
UP-11-007-014-001/132
(SITORA)
|
3111007014NRG24141120230280544
|
14/11/2023
|
TASAWWAR
|
3111007014WL016435
|
TASAWWAR
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668843173
|
|
TASABBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BILASPUR
|
UP-11-007-014-001/133
(SITORA)
|
3111007014NRG24141120230280546
|
14/11/2023
|
Akthar ali
|
3111007014WL016435
|
Akthar ali
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843207
|
|
AKHTAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BILASPUR
|
UP-11-007-014-001/166
(SITORA)
|
3111007014NRG24141120230280549
|
14/11/2023
|
Riyasat
|
3111007014WL016435
|
Riyasat
|
00349
|
PSIB0000506
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668843178
|
|
RIYASAT HUSAIN S O L
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-014-001/172
(SITORA)
|
3111007014NRG24141120230280550
|
14/11/2023
|
hasmad jahan
|
3111007014WL016435
|
hasmad jahan
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843183
|
|
HASMAD JAHA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BILASPUR
|
UP-11-007-014-001/18
(SITORA)
|
3111007014NRG24141120230280552
|
14/11/2023
|
SURENDRA KAUR
|
3111007014WL016435
|
SURENDRA KAUR
|
00349
|
PSIB0000506
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668843202
|
|
SURENDRA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILASPUR
|
UP-11-007-014-001/190
(SITORA)
|
3111007014NRG24141120230280553
|
14/11/2023
|
chutkan
|
3111007014WL016435
|
chutkan
|
00349
|
PSIB0000506
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668843206
|
|
CHUTKAN
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-014-001/2
(SITORA)
|
3111007014NRG24141120230280556
|
14/11/2023
|
Ameer Begum
|
3111007014WL016435
|
Ameer Begum
|
00349
|
PSIB0000506
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668843187
|
|
AMIR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BILASPUR
|
UP-11-007-014-001/2
(SITORA)
|
3111007014NRG24141120230280555
|
14/11/2023
|
MOHAMMAD AHMAD
|
3111007014WL016435
|
MOHAMMAD AHMAD
|
00349
|
PSIB0000506
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668843203
|
|
MO AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-014-001/209
(SITORA)
|
3111007014NRG24141120230280557
|
14/11/2023
|
MO AHMAD SAHA
|
3111007014WL016435
|
MO AHMAD SAHA
|
00349
|
PSIB0000506
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668843166
|
|
MOHAMMAD AHMAD S/O BHOLA SHAH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BILASPUR
|
UP-11-007-014-001/218
(SITORA)
|
3111007014NRG24141120230280559
|
14/11/2023
|
Kalo
|
3111007014WL016435
|
Kalo
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668843181
|
|
KALLO W/O FIROJ SHAH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BILASPUR
|
UP-11-007-014-001/219
(SITORA)
|
3111007014NRG24141120230280560
|
14/11/2023
|
IMRAN
|
3111007014WL016435
|
IMRAN
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668843186
|
|
MOHD IMARAN
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BILASPUR
|
UP-11-007-014-001/22
(SITORA)
|
3111007014NRG24141120230280561
|
14/11/2023
|
NAZEER SHAH
|
3111007014WL016435
|
NAZEER SHAH
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668843208
|
|
NAJIR SHAH S/O VAJIR SHAH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BILASPUR
|
UP-11-007-014-001/242
(SITORA)
|
3111007014NRG24141120230280562
|
14/11/2023
|
NABI HASAN
|
3111007014WL016435
|
NABI HASAN
|
00349
|
PSIB0000506
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668843197
|
|
NAVI HASAN
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-014-001/28
(SITORA)
|
3111007014NRG24141120230280565
|
14/11/2023
|
Bhuri
|
3111007014WL016435
|
Bhuri
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843182
|
|
BHOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILASPUR
|
UP-11-007-014-001/28
(SITORA)
|
3111007014NRG24141120230280564
|
14/11/2023
|
MEHBOOB SHAH
|
3111007014WL016435
|
MEHBOOB SHAH
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843169
|
|
MAHBOOB SHAH SO NATTHU SHAH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BILASPUR
|
UP-11-007-014-001/35
(SITORA)
|
3111007014NRG24141120230280568
|
14/11/2023
|
MEHTAB JAHAN
|
3111007014WL016435
|
MEHTAB JAHAN
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843201
|
|
MAHTAB SHAH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BILASPUR
|
UP-11-007-014-001/361
(SITORA)
|
3111007014NRG24141120230280570
|
14/11/2023
|
KARAMAT
|
3111007014WL016435
|
KARAMAT
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843185
|
|
KARAMAT
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BILASPUR
|
UP-11-007-014-001/364
(SITORA)
|
3111007014NRG24141120230280571
|
14/11/2023
|
FAURUK
|
3111007014WL016435
|
FAURUK
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668843188
|
|
FAROOKH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BILASPUR
|
UP-11-007-014-001/37
(SITORA)
|
3111007014NRG24141120230280572
|
14/11/2023
|
GULAB SHAH
|
3111007014WL016435
|
GULAB SHAH
|
00349
|
PSIB0000506
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668843199
|
|
GULAB SHAH SO MAVOLA SHAH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BILASPUR
|
UP-11-007-014-001/382
(SITORA)
|
3111007014NRG24141120230280576
|
14/11/2023
|
rafeeq
|
3111007014WL016435
|
rafeeq
|
00349
|
PSIB0000506
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668843164
|
|
RAFEEK AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BILASPUR
|
UP-11-007-014-001/387
(SITORA)
|
3111007014NRG24141120230280577
|
14/11/2023
|
Babu
|
3111007014WL016435
|
Babu
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843179
|
|
BABU
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BILASPUR
|
UP-11-007-014-001/44
(SITORA)
|
3111007014NRG24141120230280580
|
14/11/2023
|
ISLAM
|
3111007014WL016435
|
ISLAM
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668843171
|
|
ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BILASPUR
|
UP-11-007-014-001/68
(SITORA)
|
3111007014NRG24141120230280581
|
14/11/2023
|
WAFAAD ALI
|
3111007014WL016435
|
WAFAAD ALI
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843200
|
|
VAPHAT ALI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
38
|
BILASPUR
|
UP-11-007-014-001/140
(SITORA)
|
3111007014NRG24141120230280547
|
14/11/2023
|
Inyat husain
|
3111007014WL016435
|
Inyat husain
|
00349
|
PSIB0000564
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843205
|
|
INAYATH HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BILASPUR
|
UP-11-007-014-001/175
(SITORA)
|
3111007014NRG24141120230280551
|
14/11/2023
|
phool shah
|
3111007014WL016435
|
phool shah
|
00349
|
PSIB0000564
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843180
|
|
FOOL SHAH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
40
|
BILASPUR
|
UP-11-007-014-001/165
(SITORA)
|
3111007014NRG24141120230280548
|
14/11/2023
|
shamsher
|
3111007014WL016435
|
shamsher
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668843192
|
|
SAMSHER HUSAIN S O L
|
BANK OF BARODA(606985)
|
|
41
|
BILASPUR
|
UP-11-007-014-001/346
(SITORA)
|
3111007014NRG24141120230280567
|
14/11/2023
|
Parvesh
|
3111007014WL016435
|
Parvesh
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843189
|
|
PARVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BILASPUR
|
UP-11-007-014-001/350
(SITORA)
|
3111007014NRG24141120230280569
|
14/11/2023
|
PARVEJ
|
3111007014WL016435
|
PARVEJ
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668843190
|
|
PARAVEJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BILASPUR
|
UP-11-007-014-001/379
(SITORA)
|
3111007014NRG24141120230280574
|
14/11/2023
|
jabul
|
3111007014WL016435
|
jabul
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843196
|
|
JABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BILASPUR
|
UP-11-007-014-002/385
(SITORA)
|
3111007014NRG24141120230280582
|
14/11/2023
|
Jagpal
|
3111007014WL016435
|
Jagpal
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843191
|
|
MR JAGPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
45
|
BILASPUR
|
UP-11-007-014-001/268
(SITORA)
|
3111007014NRG24141120230280563
|
14/11/2023
|
Mahamudan
|
3111007014WL016435
|
Mahamudan
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668843195
|
|
MAHMOODAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71300
|
71300
|
|
|
|
|
|
|
|