|
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
|
AJITMAL
|
UP-69-005-009-002/164
(HAIDARPUR)
|
3169005000NRG24091120230169108
|
10/11/2023
|
REETA
|
3169005WL010113
|
REETA
|
00045
|
BARB0RASDHA
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671660641
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
AJITMAL
|
UP-69-005-009-002/404
(HAIDARPUR)
|
3169005000NRG24091120230169116
|
10/11/2023
|
HARIOM SINGH
|
3169005WL010113
|
HARIOM SINGH
|
00354
|
PUNB0177910
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671660642
|
|
MR HARIOM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
AJITMAL
|
UP-69-005-009-002/100
(HAIDARPUR)
|
3169005000NRG24091120230169100
|
10/11/2023
|
JAY SINGH
|
3169005WL010113
|
JAY SINGH
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671660652
|
|
JAY SINGH S/O RAMESH KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AJITMAL
|
UP-69-005-009-002/105
(HAIDARPUR)
|
3169005000NRG24091120230169101
|
10/11/2023
|
SANJAY KUMAR
|
3169005WL010113
|
SANJAY KUMAR
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671660648
|
|
SANJAY KUMAR S/O KALAKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AJITMAL
|
UP-69-005-009-002/112
(HAIDARPUR)
|
3169005000NRG24091120230169102
|
10/11/2023
|
ANURUDDHA SINGH
|
3169005WL010113
|
ANURUDDHA SINGH
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671660645
|
|
ANURUDDHA SINGH S/O BHAGWAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AJITMAL
|
UP-69-005-009-002/116
(HAIDARPUR)
|
3169005000NRG24091120230169103
|
10/11/2023
|
PHOOL SINGH
|
3169005WL010113
|
PHOOL SINGH
|
00354
|
PUNB0205800
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671660644
|
|
PHOOL SINGH S/O RAMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AJITMAL
|
UP-69-005-009-002/136
(HAIDARPUR)
|
3169005000NRG24091120230169104
|
10/11/2023
|
RAM JEEVAN
|
3169005WL010113
|
RAM JEEVAN
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671660667
|
|
RAMJEEVAN SO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AJITMAL
|
UP-69-005-009-002/144
(HAIDARPUR)
|
3169005000NRG24091120230169105
|
10/11/2023
|
RAM BABU
|
3169005WL010113
|
RAM BABU
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671660649
|
|
RAM BABU S/O MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AJITMAL
|
UP-69-005-009-002/146
(HAIDARPUR)
|
3169005000NRG24091120230169106
|
10/11/2023
|
ASHUTOSH KUMAR
|
3169005WL010113
|
ASHUTOSH KUMAR
|
00354
|
PUNB0205800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671660665
|
|
ASHUTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AJITMAL
|
UP-69-005-009-002/159
(HAIDARPUR)
|
3169005000NRG24091120230169107
|
10/11/2023
|
SRI GOVIND
|
3169005WL010113
|
SRI GOVIND
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671660659
|
|
SHRI GOVINDRA S/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AJITMAL
|
UP-69-005-009-002/172
(HAIDARPUR)
|
3169005000NRG24091120230169109
|
10/11/2023
|
RAGHUVAR DAYAL
|
3169005WL010113
|
RAGHUVAR DAYAL
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671660653
|
|
RAGHUVAR DAYAL S/O DEEN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AJITMAL
|
UP-69-005-009-002/172
(HAIDARPUR)
|
3169005000NRG24091120230169110
|
10/11/2023
|
SONU
|
3169005WL010113
|
SONU
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671660658
|
|
SONU S/O RAGHUVAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AJITMAL
|
UP-69-005-009-002/250
(HAIDARPUR)
|
3169005000NRG24091120230169112
|
10/11/2023
|
AVDHESH KUMAR
|
3169005WL010113
|
AVDHESH KUMAR
|
00354
|
PUNB0205800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671660654
|
|
AVDHESH KUMAR S/O KALKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AJITMAL
|
UP-69-005-009-002/253
(HAIDARPUR)
|
3169005000NRG24091120230169113
|
10/11/2023
|
BRAJESH KUMAR
|
3169005WL010113
|
BRAJESH KUMAR
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671660664
|
|
Mr. BRAJESH KUMAR SABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJITMAL
|
UP-69-005-009-002/276
(HAIDARPUR)
|
3169005000NRG24091120230169114
|
10/11/2023
|
sursh chandra
|
3169005WL010113
|
sursh chandra
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671660662
|
|
SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AJITMAL
|
UP-69-005-009-002/360
(HAIDARPUR)
|
3169005000NRG24091120230169115
|
10/11/2023
|
SIPAHI LAL
|
3169005WL010113
|
SIPAHI LAL
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671660646
|
|
SIPAHI LAL SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AJITMAL
|
UP-69-005-009-002/405
(HAIDARPUR)
|
3169005000NRG24091120230169117
|
10/11/2023
|
MADHU KUMARI
|
3169005WL010113
|
MADHU KUMARI
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671660663
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AJITMAL
|
UP-69-005-009-002/406
(HAIDARPUR)
|
3169005000NRG24091120230169118
|
10/11/2023
|
PRITI DEVI
|
3169005WL010113
|
PRITI DEVI
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671660647
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AJITMAL
|
UP-69-005-009-002/407
(HAIDARPUR)
|
3169005000NRG24091120230169119
|
10/11/2023
|
SUNIL KUMAR
|
3169005WL010113
|
SUNIL KUMAR
|
00354
|
PUNB0205800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671660661
|
|
SUNIL KUMAR SO ANOKHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AJITMAL
|
UP-69-005-009-002/72
(HAIDARPUR)
|
3169005000NRG24091120230169120
|
10/11/2023
|
GYAN SINGH
|
3169005WL010113
|
GYAN SINGH
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671660650
|
|
GYAN SINGH S/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AJITMAL
|
UP-69-005-009-002/75
(HAIDARPUR)
|
3169005000NRG24091120230169121
|
10/11/2023
|
SURENDRA SINGH
|
3169005WL010113
|
SURENDRA SINGH
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671660660
|
|
SURENDRA SINGH S/O RAMOPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AJITMAL
|
UP-69-005-009-002/76
(HAIDARPUR)
|
3169005000NRG24091120230169122
|
10/11/2023
|
RAM SAJEEVAN
|
3169005WL010113
|
RAM SAJEEVAN
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671660655
|
|
RAMSAJIVAN S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AJITMAL
|
UP-69-005-009-002/79
(HAIDARPUR)
|
3169005000NRG24091120230169123
|
10/11/2023
|
Aneesh Kumar
|
3169005WL010113
|
Aneesh Kumar
|
00354
|
PUNB0205800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671660666
|
|
ANISH KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AJITMAL
|
UP-69-005-009-002/84
(HAIDARPUR)
|
3169005000NRG24091120230169124
|
10/11/2023
|
ARVIND SINGH
|
3169005WL010113
|
ARVIND SINGH
|
00354
|
PUNB0205800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671660643
|
|
ARVIND SINGH S/O BHAGWAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AJITMAL
|
UP-69-005-009-002/88
(HAIDARPUR)
|
3169005000NRG24091120230169125
|
10/11/2023
|
HARI NAND
|
3169005WL010113
|
HARI NAND
|
00354
|
PUNB0205800
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671660651
|
|
HARI NAND S/O GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AJITMAL
|
UP-69-005-009-002/91
(HAIDARPUR)
|
3169005000NRG24091120230169126
|
10/11/2023
|
mahendra narayan
|
3169005WL010113
|
mahendra narayan
|
00354
|
PUNB0205800
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671660657
|
|
MAHENDRA BABU S/O PREMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AJITMAL
|
UP-69-005-009-002/92
(HAIDARPUR)
|
3169005000NRG24091120230169127
|
10/11/2023
|
NARESH BABU
|
3169005WL010113
|
NARESH BABU
|
00354
|
PUNB0205800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671660656
|
|
NARESH BABU S/O BAIJA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65320
|
65320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|