|
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-56-001-033-001/102
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112103
|
08/06/2023
|
GUDDI
|
3156001WL007525
|
GUDDI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369577
|
|
GUDDI W/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-033-001/112
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112104
|
08/06/2023
|
NANHAKI
|
3156001WL007525
|
NANHAKI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369566
|
|
NANHAKI W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-033-001/115
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112105
|
08/06/2023
|
KALAWTI
|
3156001WL007525
|
KALAWTI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369567
|
|
YOGENDRA S-O MASIKACHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-033-001/155
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112106
|
08/06/2023
|
GULABI
|
3156001WL007525
|
GULABI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369579
|
|
GULABI DEVI WO DUDHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-033-001/17
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112108
|
08/06/2023
|
LALSA
|
3156001WL007525
|
LALSA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369551
|
|
LALSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-033-001/17
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112107
|
08/06/2023
|
VIRENDRA
|
3156001WL007525
|
VIRENDRA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369558
|
|
VIRENDRA GAUND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-033-001/192
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112109
|
08/06/2023
|
nirmala
|
3156001WL007525
|
nirmala
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369572
|
|
NIRMALA DEVI W/O RAMA KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-033-001/20
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112110
|
08/06/2023
|
KESARI
|
3156001WL007525
|
KESARI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369564
|
|
KESHARI DEVI W/O SHAILENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-033-001/204
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112111
|
08/06/2023
|
ARVIND
|
3156001WL007525
|
ARVIND
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369584
|
|
ARVIND S/O SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-033-001/22
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112113
|
08/06/2023
|
RAMAVATI
|
3156001WL007525
|
RAMAVATI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369563
|
|
RAMAWATI DEVI W/O RAM KRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-033-001/22
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112112
|
08/06/2023
|
RAMKRIT
|
3156001WL007525
|
RAMKRIT
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369556
|
|
RAM KRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-033-001/266
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112114
|
08/06/2023
|
ANIL
|
3156001WL007525
|
ANIL
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369576
|
|
Anil Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DOHRI GHAT
|
UP-56-001-033-001/282
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112115
|
08/06/2023
|
PARVINDRA
|
3156001WL007525
|
PARVINDRA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369561
|
|
PRAVIND KUMAR SO JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-033-001/283
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112116
|
08/06/2023
|
RAJENDRA
|
3156001WL007525
|
RAJENDRA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369560
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DOHRI GHAT
|
UP-56-001-033-001/296
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112117
|
08/06/2023
|
SUBHAWATI
|
3156001WL007525
|
SUBHAWATI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369587
|
|
SUBHAVATI DEVI VINOD JAISWAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DOHRI GHAT
|
UP-56-001-033-001/311
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112118
|
08/06/2023
|
CHIRAIYA
|
3156001WL007525
|
CHIRAIYA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369562
|
|
CHIRAIYA DEVI W/O MUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-033-001/322
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112119
|
08/06/2023
|
GOPAL
|
3156001WL007525
|
GOPAL
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369585
|
|
GOPAL KUMAR S/O FOOL CHAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-033-001/33
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112120
|
08/06/2023
|
SUDHIYA
|
3156001WL007525
|
SUDHIYA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369583
|
|
SUDHIYA DEVI W/O RAJ NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-033-001/35
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112122
|
08/06/2023
|
TIRTHRAJ
|
3156001WL007525
|
TIRTHRAJ
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369550
|
|
TIRTHARAJ S/O LATE DUKKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-033-001/4
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112123
|
08/06/2023
|
JAGATNARAYAN
|
3156001WL007525
|
JAGATNARAYAN
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2495369559
|
|
JAGAT NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-033-001/43
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112124
|
08/06/2023
|
RAMJIT
|
3156001WL007525
|
RAMJIT
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369553
|
|
RAM JEET S/O KATAWAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-033-001/433
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112125
|
08/06/2023
|
DASWATI
|
3156001WL007525
|
DASWATI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369570
|
|
DASAUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-033-001/480
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112128
|
08/06/2023
|
GUDDI
|
3156001WL007525
|
GUDDI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369571
|
|
GUDDI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-033-001/492
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112129
|
08/06/2023
|
RADHIKA
|
3156001WL007525
|
RADHIKA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369568
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-033-001/537
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112130
|
08/06/2023
|
RAMKEVAL
|
3156001WL007525
|
RAMKEVAL
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369580
|
|
RAMKEWAL S/O HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-033-001/552
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112131
|
08/06/2023
|
BECHANI
|
3156001WL007525
|
BECHANI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369581
|
|
BECHANI W/O HARISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-033-001/553
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112132
|
08/06/2023
|
LALLAN
|
3156001WL007525
|
LALLAN
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369548
|
|
LALLAN S/O BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-033-001/574
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112133
|
08/06/2023
|
ASARFI
|
3156001WL007525
|
ASARFI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369565
|
|
ASAHARFI W/O SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOHRI GHAT
|
UP-56-001-033-001/596
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112134
|
08/06/2023
|
SHAILEHSA DEVI
|
3156001WL007525
|
SHAILEHSA DEVI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369569
|
|
SHAILESHA DEVI WO RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOHRI GHAT
|
UP-56-001-033-001/605
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112136
|
08/06/2023
|
SOMARI
|
3156001WL007525
|
SOMARI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369573
|
|
SOMARI W/O RAM AWADH RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOHRI GHAT
|
UP-56-001-033-001/628
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112138
|
08/06/2023
|
NELAM
|
3156001WL007525
|
NELAM
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369574
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOHRI GHAT
|
UP-56-001-033-001/634
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112139
|
08/06/2023
|
MAHESIYA
|
3156001WL007525
|
MAHESIYA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369554
|
|
MAHESHIYA W/O SUMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOHRI GHAT
|
UP-56-001-033-001/650
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112141
|
08/06/2023
|
KANTI DEVI
|
3156001WL007525
|
KANTI DEVI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369552
|
|
KANTIYA W/O LATE KODAI RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOHRI GHAT
|
UP-56-001-033-001/690
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112143
|
08/06/2023
|
SARITA
|
3156001WL007525
|
SARITA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369582
|
|
SARITA DEVI W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOHRI GHAT
|
UP-56-001-033-001/70
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112145
|
08/06/2023
|
RAMESH
|
3156001WL007525
|
RAMESH
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369557
|
|
RAMESH RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOHRI GHAT
|
UP-56-001-033-001/701
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112146
|
08/06/2023
|
URMILA
|
3156001WL007525
|
URMILA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369575
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOHRI GHAT
|
UP-56-001-033-001/717
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112148
|
08/06/2023
|
Govardhan
|
3156001WL007525
|
Govardhan
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369549
|
|
GOVARDHAN SO LALSA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DOHRI GHAT
|
UP-56-001-033-001/83
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112152
|
08/06/2023
|
Nirmala
|
3156001WL007525
|
Nirmala
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369578
|
|
NIRMALA DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOHRI GHAT
|
UP-56-001-033-001/83
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112151
|
08/06/2023
|
RAMESH
|
3156001WL007525
|
RAMESH
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369555
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116380
|
116380
|
|
|
|
|
|
|
|
|
40
|
DOHRI GHAT
|
UP-56-001-033-001/438
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112126
|
08/06/2023
|
SHASI KALA
|
3156001WL007525
|
SHASI KALA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369586
|
|
SHASHIKLA W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOHRI GHAT
|
UP-56-001-033-001/597
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112135
|
08/06/2023
|
GENIYA
|
3156001WL007525
|
GENIYA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369588
|
|
GENIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
42
|
DOHRI GHAT
|
UP-56-001-033-001/705
(KATGHARA MAHLUPUR)
|
3156001000NRG24060620230112147
|
08/06/2023
|
RAMITA
|
3156001WL007525
|
RAMITA
|
00468
|
UBIN0542024
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2495369589
|
|
RAMITA W/O RAMBHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125350
|
125350
|
|
|
|
|
|
|
|