|
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-56-001-041-001/354
(MIRPUR)
|
3156001000NRG24010720230190882
|
02/07/2023
|
RAJENDAR
|
3156001WL010360
|
RAJENDAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218891
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-041-001/361
(MIRPUR)
|
3156001000NRG24010720230190884
|
02/07/2023
|
KESHAW
|
3156001WL010360
|
KESHAW
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218920
|
|
KESHV
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-041-001/397
(MIRPUR)
|
3156001000NRG24010720230190886
|
02/07/2023
|
MAINA DEVI
|
3156001WL010360
|
MAINA DEVI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218893
|
|
MAINA DEVI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-041-001/68
(MIRPUR)
|
3156001000NRG24010720230190897
|
02/07/2023
|
RAMKESH
|
3156001WL010360
|
RAMKESH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218919
|
|
RAM KESH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-041-001/729
(MIRPUR)
|
3156001000NRG24010720230190899
|
02/07/2023
|
GYANTI
|
3156001WL010360
|
GYANTI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218890
|
|
GYANTI W/O SHIVCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-041-001/755
(MIRPUR)
|
3156001000NRG24010720230190902
|
02/07/2023
|
RAJENDAR
|
3156001WL010360
|
RAJENDAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218892
|
|
RAJENDRA SO HARKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-041-001/81
(MIRPUR)
|
3156001000NRG24010720230190905
|
02/07/2023
|
JITENDRA
|
3156001WL010360
|
JITENDRA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218889
|
|
JITENDRA KUMAR S/O HARDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-041-001/144
(MIRPUR)
|
3156001000NRG24010720230190873
|
02/07/2023
|
SAMRAJI
|
3156001WL010360
|
SAMRAJI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218918
|
|
SAMRAJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-041-001/188
(MIRPUR)
|
3156001000NRG24010720230190875
|
02/07/2023
|
MANICHARI
|
3156001WL010360
|
MANICHARI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218924
|
|
MANICHARI W/O SIDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-041-001/2
(MIRPUR)
|
3156001000NRG24010720230190877
|
02/07/2023
|
BUTAN
|
3156001WL010360
|
BUTAN
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218898
|
|
BUTAN S/O SAHDEV
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-041-001/232
(MIRPUR)
|
3156001000NRG24010720230190878
|
02/07/2023
|
LALJI
|
3156001WL010360
|
LALJI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218916
|
|
LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-041-001/250
(MIRPUR)
|
3156001000NRG24010720230190879
|
02/07/2023
|
RADHIKA
|
3156001WL010360
|
RADHIKA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218915
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-041-001/359
(MIRPUR)
|
3156001000NRG24010720230190883
|
02/07/2023
|
SHIDARI
|
3156001WL010360
|
SHIDARI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218897
|
|
SHIDHARI RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-041-001/396
(MIRPUR)
|
3156001000NRG24010720230190885
|
02/07/2023
|
MUNNI DEVI
|
3156001WL010360
|
MUNNI DEVI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218895
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DOHRI GHAT
|
UP-56-001-041-001/419
(MIRPUR)
|
3156001000NRG24010720230190887
|
02/07/2023
|
SUBHAVTI
|
3156001WL010360
|
SUBHAVTI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218894
|
|
SUBHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-041-001/455
(MIRPUR)
|
3156001000NRG24010720230190888
|
02/07/2023
|
DELIP
|
3156001WL010360
|
DELIP
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218899
|
|
DILIP KUMAR S/O LATE SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-041-001/523
(MIRPUR)
|
3156001000NRG24010720230190893
|
02/07/2023
|
LALTI DEVI
|
3156001WL010360
|
LALTI DEVI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218900
|
|
LALATI .
|
INDUSIND BANK(607189)
|
|
18
|
DOHRI GHAT
|
UP-56-001-041-001/750
(MIRPUR)
|
3156001000NRG24010720230190901
|
02/07/2023
|
HEMWANTI DEVI
|
3156001WL010360
|
HEMWANTI DEVI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218896
|
|
HEMWANTI W/O GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-041-001/814
(MIRPUR)
|
3156001000NRG24010720230190906
|
02/07/2023
|
NIRANJAN
|
3156001WL010360
|
NIRANJAN
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218917
|
|
NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
20
|
DOHRI GHAT
|
UP-56-001-041-001/108
(MIRPUR)
|
3156001000NRG24010720230190871
|
02/07/2023
|
BACHIYA
|
3156001WL010360
|
BACHIYA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218922
|
|
BACHIYA W/O KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-041-001/128
(MIRPUR)
|
3156001000NRG24010720230190872
|
02/07/2023
|
SAVITRI
|
3156001WL010360
|
SAVITRI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218901
|
|
SAVITRI W/O LATE TUNTUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-041-001/186
(MIRPUR)
|
3156001000NRG24010720230190874
|
02/07/2023
|
MANSHA
|
3156001WL010360
|
MANSHA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218921
|
|
MANSA S/O-SAHDEV
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-041-001/194
(MIRPUR)
|
3156001000NRG24010720230190876
|
02/07/2023
|
RAJDEV
|
3156001WL010360
|
RAJDEV
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218913
|
|
RAJDEV S/O-JAGDEV
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-041-001/30
(MIRPUR)
|
3156001000NRG24010720230190880
|
02/07/2023
|
RAMADHAR
|
3156001WL010360
|
RAMADHAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218912
|
|
RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-041-001/351
(MIRPUR)
|
3156001000NRG24010720230190881
|
02/07/2023
|
TILAKU
|
3156001WL010360
|
TILAKU
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218910
|
|
TILAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-041-001/50
(MIRPUR)
|
3156001000NRG24010720230190889
|
02/07/2023
|
hiramuni
|
3156001WL010360
|
hiramuni
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218923
|
|
HEERA MUNI S/O JAGDEV
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-041-001/500
(MIRPUR)
|
3156001000NRG24010720230190890
|
02/07/2023
|
SUNITA DEVI
|
3156001WL010360
|
SUNITA DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218908
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-041-001/521
(MIRPUR)
|
3156001000NRG24010720230190891
|
02/07/2023
|
ANIL KUMAR
|
3156001WL010360
|
ANIL KUMAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218906
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-041-001/522
(MIRPUR)
|
3156001000NRG24010720230190892
|
02/07/2023
|
MADHURI
|
3156001WL010360
|
MADHURI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218907
|
|
MADHURI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-041-001/524
(MIRPUR)
|
3156001000NRG24010720230190894
|
02/07/2023
|
BINDU
|
3156001WL010360
|
BINDU
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218911
|
|
BINDU WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DOHRI GHAT
|
UP-56-001-041-001/529
(MIRPUR)
|
3156001000NRG24010720230190895
|
02/07/2023
|
CHANDRAWATI
|
3156001WL010360
|
CHANDRAWATI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218903
|
|
CHANPATI S/O BANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOHRI GHAT
|
UP-56-001-041-001/557
(MIRPUR)
|
3156001000NRG24010720230190896
|
02/07/2023
|
CHANTI DEVI
|
3156001WL010360
|
CHANTI DEVI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218909
|
|
CHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-041-001/71
(MIRPUR)
|
3156001000NRG24010720230190898
|
02/07/2023
|
MUSAFIR
|
3156001WL010360
|
MUSAFIR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218914
|
|
MUSAFIR S/O MAHADEO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOHRI GHAT
|
UP-56-001-041-001/730
(MIRPUR)
|
3156001000NRG24010720230190900
|
02/07/2023
|
MANJU
|
3156001WL010360
|
MANJU
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218905
|
|
MANJU WO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-041-001/779
(MIRPUR)
|
3156001000NRG24010720230190903
|
02/07/2023
|
AKHILESVAR
|
3156001WL010360
|
AKHILESVAR
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218902
|
|
AKHILESHWAR S/O HARILAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-041-001/781
(MIRPUR)
|
3156001000NRG24010720230190904
|
02/07/2023
|
SRIMATI
|
3156001WL010360
|
SRIMATI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3502218904
|
|
SHRIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|