|
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
|
AURAIYA
|
UP-69-007-048-001/511
(PARHIN)
|
3169007000NRG24280720230086920
|
28/07/2023
|
Shiv Kumar
|
3169007WL005134
|
Shiv Kumar
|
00048
|
BKID0007331
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034653
|
|
SHIV KUMAR S/O PANNALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-048-001/487
(PARHIN)
|
3169007000NRG24280720230086915
|
28/07/2023
|
MR ASHOK KUMAR
|
3169007WL005134
|
MR ASHOK KUMAR
|
00349
|
PSIB0000733
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034663
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-048-001/113
(PARHIN)
|
3169007000NRG24280720230086894
|
28/07/2023
|
RAM SEWAK
|
3169007WL005134
|
RAM SEWAK
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034658
|
|
RAM SEWAK S/O RAGHUVAR DAYAL PAL
|
IDBI BANK(607095)
|
|
4
|
AURAIYA
|
UP-69-007-048-001/123
(PARHIN)
|
3169007000NRG24280720230086895
|
28/07/2023
|
SURENDRA KUMAR
|
3169007WL005134
|
SURENDRA KUMAR
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034633
|
|
SURENDRA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-048-001/216
(PARHIN)
|
3169007000NRG24280720230086896
|
28/07/2023
|
LAXMI
|
3169007WL005134
|
LAXMI
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
03/08/2023
|
|
4139034648
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-048-001/224
(PARHIN)
|
3169007000NRG24280720230086897
|
28/07/2023
|
LAKHAN SINGH
|
3169007WL005134
|
LAKHAN SINGH
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034657
|
|
LAKHAN SINGH S/O RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-048-001/29
(PARHIN)
|
3169007000NRG24280720230086898
|
28/07/2023
|
HARPAL SINGH
|
3169007WL005134
|
HARPAL SINGH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
03/08/2023
|
|
4139034660
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-048-001/315
(PARHIN)
|
3169007000NRG24280720230086899
|
28/07/2023
|
MANOJ KUMAR
|
3169007WL005134
|
MANOJ KUMAR
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034654
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-048-001/33
(PARHIN)
|
3169007000NRG24280720230086900
|
28/07/2023
|
SARNAM SINGH
|
3169007WL005134
|
SARNAM SINGH
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034638
|
|
SARNAM SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAIYA
|
UP-69-007-048-001/36
(PARHIN)
|
3169007000NRG24280720230086901
|
28/07/2023
|
anokhe lal
|
3169007WL005134
|
anokhe lal
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034637
|
|
ANOKHEY LAL S/O SARGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAIYA
|
UP-69-007-048-001/365
(PARHIN)
|
3169007000NRG24280720230086902
|
28/07/2023
|
PUSHPA
|
3169007WL005134
|
PUSHPA
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034655
|
|
PUSPA DEVI W/O RAKESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAIYA
|
UP-69-007-048-001/390
(PARHIN)
|
3169007000NRG24280720230086903
|
28/07/2023
|
sanjeev kumar
|
3169007WL005134
|
sanjeev kumar
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034642
|
|
SANJEEV KUMAR S/O SADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAIYA
|
UP-69-007-048-001/392
(PARHIN)
|
3169007000NRG24280720230086904
|
28/07/2023
|
RAAJIV KUMAR
|
3169007WL005134
|
RAAJIV KUMAR
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034661
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAIYA
|
UP-69-007-048-001/40
(PARHIN)
|
3169007000NRG24280720230086905
|
28/07/2023
|
RAM BABU
|
3169007WL005134
|
RAM BABU
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034631
|
|
RAM BABU S/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAIYA
|
UP-69-007-048-001/41
(PARHIN)
|
3169007000NRG24280720230086906
|
28/07/2023
|
JAGDISH
|
3169007WL005134
|
JAGDISH
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034664
|
|
JAGDISH S/O DULARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAIYA
|
UP-69-007-048-001/444
(PARHIN)
|
3169007000NRG24280720230086907
|
28/07/2023
|
MUNESH KUMAR
|
3169007WL005134
|
MUNESH KUMAR
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034636
|
|
MUNESH KUMAR S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURAIYA
|
UP-69-007-048-001/446
(PARHIN)
|
3169007000NRG24280720230086908
|
28/07/2023
|
ANIL KUMAR
|
3169007WL005134
|
ANIL KUMAR
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
03/08/2023
|
|
4139034634
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAIYA
|
UP-69-007-048-001/447
(PARHIN)
|
3169007000NRG24280720230086909
|
28/07/2023
|
SOMVATI
|
3169007WL005134
|
SOMVATI
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034662
|
|
SOMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURAIYA
|
UP-69-007-048-001/449
(PARHIN)
|
3169007000NRG24280720230086910
|
28/07/2023
|
SAHDEV SINGH
|
3169007WL005134
|
SAHDEV SINGH
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034641
|
|
SAHADEV SINGH S/O KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAIYA
|
UP-69-007-048-001/45
(PARHIN)
|
3169007000NRG24280720230086911
|
28/07/2023
|
SANT KUMAR
|
3169007WL005134
|
SANT KUMAR
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034632
|
|
SHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURAIYA
|
UP-69-007-048-001/480
(PARHIN)
|
3169007000NRG24280720230086914
|
28/07/2023
|
VINOD KUMAR
|
3169007WL005134
|
VINOD KUMAR
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034650
|
|
VINOD BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURAIYA
|
UP-69-007-048-001/49
(PARHIN)
|
3169007000NRG24280720230086916
|
28/07/2023
|
GAJRAJ SINGH
|
3169007WL005134
|
GAJRAJ SINGH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
03/08/2023
|
|
4139034656
|
|
GAJRAJ SINGH S/OJANKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURAIYA
|
UP-69-007-048-001/494
(PARHIN)
|
3169007000NRG24280720230086917
|
28/07/2023
|
SARVESH KUMARI
|
3169007WL005134
|
SARVESH KUMARI
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034643
|
|
SARVESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURAIYA
|
UP-69-007-048-001/498
(PARHIN)
|
3169007000NRG24280720230086918
|
28/07/2023
|
CHANDRA PAL
|
3169007WL005134
|
CHANDRA PAL
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034646
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURAIYA
|
UP-69-007-048-001/503
(PARHIN)
|
3169007000NRG24280720230086919
|
28/07/2023
|
LAKHMI CHANDRA
|
3169007WL005134
|
LAKHMI CHANDRA
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034645
|
|
LAKHMI CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAIYA
|
UP-69-007-048-001/513
(PARHIN)
|
3169007000NRG24280720230086921
|
28/07/2023
|
Shakuntla
|
3169007WL005134
|
Shakuntla
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034647
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURAIYA
|
UP-69-007-048-001/514
(PARHIN)
|
3169007000NRG24280720230086922
|
28/07/2023
|
Kirti Devi
|
3169007WL005134
|
Kirti Devi
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034651
|
|
KIRTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURAIYA
|
UP-69-007-048-001/519
(PARHIN)
|
3169007000NRG24280720230086923
|
28/07/2023
|
Madhu
|
3169007WL005134
|
Madhu
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034644
|
|
MRS MADHU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURAIYA
|
UP-69-007-048-001/56
(PARHIN)
|
3169007000NRG24280720230086924
|
28/07/2023
|
SOBRAN SINGH
|
3169007WL005134
|
SOBRAN SINGH
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034659
|
|
SOBRAN SINGH S/O SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURAIYA
|
UP-69-007-048-001/75
(PARHIN)
|
3169007000NRG24280720230086926
|
28/07/2023
|
Suneel Kumar
|
3169007WL005134
|
Suneel Kumar
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034649
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURAIYA
|
UP-69-007-048-001/81
(PARHIN)
|
3169007000NRG24280720230086927
|
28/07/2023
|
VIJAY SINGH
|
3169007WL005134
|
VIJAY SINGH
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034640
|
|
VIJAY SINGH S/OTULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURAIYA
|
UP-69-007-048-001/83
(PARHIN)
|
3169007000NRG24280720230086928
|
28/07/2023
|
ram autar
|
3169007WL005134
|
ram autar
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034635
|
|
RAM AUTAR S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURAIYA
|
UP-69-007-048-001/94
(PARHIN)
|
3169007000NRG24280720230086929
|
28/07/2023
|
VIR SINGH
|
3169007WL005134
|
VIR SINGH
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034639
|
|
VIR SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98900
|
98900
|
|
|
|
|
|
|
|
|
34
|
AURAIYA
|
UP-69-007-048-001/56
(PARHIN)
|
3169007000NRG24280720230086925
|
28/07/2023
|
VIVEK KUMAR
|
3169007WL005134
|
VIVEK KUMAR
|
00415
|
SBIN0017226
|
3220
|
3220
|
Processed
|
03/08/2023
|
|
4139034652
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108560
|
108560
|
|
|
|
|
|
|
|