|
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
|
TARARI
|
BH-03-011-010-03184400/5018
(SIKARHATTA KALA)
|
0503011000NRG25030520240025207
|
06/05/2024
|
MD JABIR AKHTAR
|
0503011WL002183
|
MD JABIR AKHTAR
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652859
|
|
MD JABIR AKHTAR
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-010-03184400/5021
(SIKARHATTA KALA)
|
0503011000NRG25030520240025208
|
06/05/2024
|
SANIA PARWEEN
|
0503011WL002183
|
SANIA PARWEEN
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652856
|
|
SANIA PARWEEN WO MD
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-010-03184400/5022
(SIKARHATTA KALA)
|
0503011000NRG25030520240025209
|
06/05/2024
|
MD MAJEED AQBAL
|
0503011WL002183
|
MD MAJEED AQBAL
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652860
|
|
MAJEED AQBAL S/O SAHABUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-010-03184500/4392
(SIKARHATTA KALA)
|
0503011000NRG25030520240025225
|
06/05/2024
|
AFTAB AALAM
|
0503011WL002183
|
AFTAB AALAM
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652858
|
|
MD AFTAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-010-03184500/4457
(SIKARHATTA KALA)
|
0503011000NRG25030520240025229
|
06/05/2024
|
MD SHAMSHAD ALAM
|
0503011WL002183
|
MD SHAMSHAD ALAM
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652857
|
|
MD SHAMSHAD ALAM
|
BANK OF BARODA(606985)
|
|
6
|
TARARI
|
BH-03-011-010-03184500/4502
(SIKARHATTA KALA)
|
0503011000NRG25030520240025230
|
06/05/2024
|
MD ZAHID HUSSAIN
|
0503011WL002183
|
MD ZAHID HUSSAIN
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652861
|
|
MD ZAHID HUSSAIN
|
BANK OF BARODA(606985)
|
|
7
|
TARARI
|
BH-03-011-010-03184500/4546
(SIKARHATTA KALA)
|
0503011000NRG25030520240025231
|
06/05/2024
|
MDTAHAWOR AZAD
|
0503011WL002183
|
MDTAHAWOR AZAD
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652855
|
|
MD TAHAWOR AZAD SO M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18865
|
18865
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-010-03184400/190
(SIKARHATTA KALA)
|
0503011000NRG25030520240025187
|
06/05/2024
|
SUKAR RAM
|
0503011WL002183
|
SUKAR RAM
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
10/05/2024
|
|
3910652823
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARARI
|
BH-03-011-010-03184400/2021
(SIKARHATTA KALA)
|
0503011000NRG25030520240025188
|
06/05/2024
|
VIKASH SAH
|
0503011WL002183
|
VIKASH SAH
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910652835
|
|
VIKASH SAH
|
BANK OF BARODA(606985)
|
|
10
|
TARARI
|
BH-03-011-010-03184400/211
(SIKARHATTA KALA)
|
0503011000NRG25030520240025189
|
06/05/2024
|
INDRADEV RAM
|
0503011WL002183
|
INDRADEV RAM
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910652837
|
|
INDRADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-010-03184400/211
(SIKARHATTA KALA)
|
0503011000NRG25030520240025190
|
06/05/2024
|
SHANTI DEVI
|
0503011WL002183
|
SHANTI DEVI
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910652838
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-010-03184400/212
(SIKARHATTA KALA)
|
0503011000NRG25030520240025191
|
06/05/2024
|
Putul Ram
|
0503011WL002183
|
Putul Ram
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
10/05/2024
|
|
3910652830
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARARI
|
BH-03-011-010-03184400/3058
(SIKARHATTA KALA)
|
0503011000NRG25030520240025192
|
06/05/2024
|
SANTOSH SHARMA
|
0503011WL002183
|
SANTOSH SHARMA
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652825
|
|
SANTOSH SHARMA SO JAGANATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-010-03184400/348
(SIKARHATTA KALA)
|
0503011000NRG25030520240025193
|
06/05/2024
|
Fatma Khatoon
|
0503011WL002183
|
Fatma Khatoon
|
00354
|
PUNB0175100
|
2940
|
2940
|
Rejected
|
09/05/2024
|
|
3910652843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TARARI
|
BH-03-011-010-03184400/4346
(SIKARHATTA KALA)
|
0503011000NRG25030520240025194
|
06/05/2024
|
SUSHUL SINGH
|
0503011WL002183
|
SUSHUL SINGH
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
10/05/2024
|
|
3910652854
|
|
SUSHIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARARI
|
BH-03-011-010-03184400/4544
(SIKARHATTA KALA)
|
0503011000NRG25030520240025195
|
06/05/2024
|
jagyanand singh
|
0503011WL002183
|
jagyanand singh
|
00354
|
PUNB0175100
|
2695
|
2695
|
Rejected
|
09/05/2024
|
|
3910652840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TARARI
|
BH-03-011-010-03184400/4545
(SIKARHATTA KALA)
|
0503011000NRG25030520240025196
|
06/05/2024
|
SONU KUMAR
|
0503011WL002183
|
SONU KUMAR
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910652852
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-010-03184400/4572
(SIKARHATTA KALA)
|
0503011000NRG25030520240025197
|
06/05/2024
|
RAJU KUMAR SINGH
|
0503011WL002183
|
RAJU KUMAR SINGH
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910652829
|
|
RAJU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-010-03184400/4573
(SIKARHATTA KALA)
|
0503011000NRG25030520240025198
|
06/05/2024
|
AMIT KUMAR
|
0503011WL002183
|
AMIT KUMAR
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
09/05/2024
|
|
3910652826
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-010-03184400/5000
(SIKARHATTA KALA)
|
0503011000NRG25030520240025199
|
06/05/2024
|
MD KAYAMUDDIN
|
0503011WL002183
|
MD KAYAMUDDIN
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652842
|
|
MD KAYAMUDDIN
|
BANK OF BARODA(606985)
|
|
21
|
TARARI
|
BH-03-011-010-03184400/501
(SIKARHATTA KALA)
|
0503011000NRG25030520240025200
|
06/05/2024
|
Anant Ram Paswan
|
0503011WL002183
|
Anant Ram Paswan
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
10/05/2024
|
|
3910652820
|
|
ANANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARARI
|
BH-03-011-010-03184400/501
(SIKARHATTA KALA)
|
0503011000NRG25030520240025201
|
06/05/2024
|
Anant Ram Paswan
|
0503011WL002183
|
Anant Ram Paswan
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652821
|
|
MANU PASWAN
|
BANK OF BARODA(606985)
|
|
23
|
TARARI
|
BH-03-011-010-03184400/5010
(SIKARHATTA KALA)
|
0503011000NRG25030520240025202
|
06/05/2024
|
MD JAHANGIR ANSARI
|
0503011WL002183
|
MD JAHANGIR ANSARI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652834
|
|
MD JAHANGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-010-03184400/5012
(SIKARHATTA KALA)
|
0503011000NRG25030520240025203
|
06/05/2024
|
MD AFSAR HUSSAIN
|
0503011WL002183
|
MD AFSAR HUSSAIN
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652850
|
|
MD AFSAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-010-03184400/5014
(SIKARHATTA KALA)
|
0503011000NRG25030520240025204
|
06/05/2024
|
RUBY KHATOON
|
0503011WL002183
|
RUBY KHATOON
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652847
|
|
RUBEY KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-010-03184400/5016
(SIKARHATTA KALA)
|
0503011000NRG25030520240025206
|
06/05/2024
|
OXIJAN SINGH
|
0503011WL002183
|
OXIJAN SINGH
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
10/05/2024
|
|
3910652841
|
|
OXIJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARARI
|
BH-03-011-010-03184400/5023
(SIKARHATTA KALA)
|
0503011000NRG25030520240025210
|
06/05/2024
|
MD ABIB RIZAWI
|
0503011WL002183
|
MD ABIB RIZAWI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652836
|
|
MD ABID RIZAWI S/O MD SAZEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-010-03184400/5024
(SIKARHATTA KALA)
|
0503011000NRG25030520240025211
|
06/05/2024
|
SAHANI KHATOON
|
0503011WL002183
|
SAHANI KHATOON
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652839
|
|
SAHANI KHATOON W/O MD MAJEED AQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-010-03184400/5026
(SIKARHATTA KALA)
|
0503011000NRG25030520240025212
|
06/05/2024
|
MD RAJA ALAM
|
0503011WL002183
|
MD RAJA ALAM
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652844
|
|
MD RAZA ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARARI
|
BH-03-011-010-03184400/5028
(SIKARHATTA KALA)
|
0503011000NRG25030520240025213
|
06/05/2024
|
BIBI NAJMA
|
0503011WL002183
|
BIBI NAJMA
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652853
|
|
BIBI NAJMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARARI
|
BH-03-011-010-03184400/5030
(SIKARHATTA KALA)
|
0503011000NRG25030520240025214
|
06/05/2024
|
MAJHAR ALI
|
0503011WL002183
|
MAJHAR ALI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
10/05/2024
|
|
3910652846
|
|
MAJHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARARI
|
BH-03-011-010-03184400/506
(SIKARHATTA KALA)
|
0503011000NRG25030520240025215
|
06/05/2024
|
gupteshwar teli
|
0503011WL002183
|
gupteshwar teli
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652822
|
|
GUPTESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARARI
|
BH-03-011-010-03184400/526
(SIKARHATTA KALA)
|
0503011000NRG25030520240025217
|
06/05/2024
|
Maya Devi
|
0503011WL002183
|
Maya Devi
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652833
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARARI
|
BH-03-011-010-03184400/526
(SIKARHATTA KALA)
|
0503011000NRG25030520240025216
|
06/05/2024
|
NARESH DUSADH
|
0503011WL002183
|
NARESH DUSADH
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652832
|
|
NARESH RAM SO SHIVKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARARI
|
BH-03-011-010-03184400/537
(SIKARHATTA KALA)
|
0503011000NRG25030520240025218
|
06/05/2024
|
MD MANSUR ALAM
|
0503011WL002183
|
MD MANSUR ALAM
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652851
|
|
MD SHAHNWAZ SO MD MANSUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARARI
|
BH-03-011-010-03184400/554
(SIKARHATTA KALA)
|
0503011000NRG25030520240025219
|
06/05/2024
|
RAMJI SUDI
|
0503011WL002183
|
RAMJI SUDI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652819
|
|
RAM JI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARARI
|
BH-03-011-010-03184400/589
(SIKARHATTA KALA)
|
0503011000NRG25030520240025220
|
06/05/2024
|
tengar pasi
|
0503011WL002183
|
tengar pasi
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652827
|
|
TENGAR PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARARI
|
BH-03-011-010-03184400/589
(SIKARHATTA KALA)
|
0503011000NRG25030520240025221
|
06/05/2024
|
urmila devi
|
0503011WL002183
|
urmila devi
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652828
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARARI
|
BH-03-011-010-03184400/622
(SIKARHATTA KALA)
|
0503011000NRG25030520240025222
|
06/05/2024
|
TULASI KHAR
|
0503011WL002183
|
TULASI KHAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652831
|
|
TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARARI
|
BH-03-011-010-03184400/674
(SIKARHATTA KALA)
|
0503011000NRG25030520240025223
|
06/05/2024
|
RANGILA BAITHA
|
0503011WL002183
|
RANGILA BAITHA
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652818
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARARI
|
BH-03-011-010-03184400/772
(SIKARHATTA KALA)
|
0503011000NRG25030520240025224
|
06/05/2024
|
Mahendra Singh
|
0503011WL002183
|
Mahendra Singh
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652824
|
|
BHUTELI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARARI
|
BH-03-011-010-03184500/4451
(SIKARHATTA KALA)
|
0503011000NRG25030520240025226
|
06/05/2024
|
MD MUDASSIR USMAN
|
0503011WL002183
|
MD MUDASSIR USMAN
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652845
|
|
MD MUDASSIR USMAN SO MD USMAN GHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARARI
|
BH-03-011-010-03184500/4453
(SIKARHATTA KALA)
|
0503011000NRG25030520240025227
|
06/05/2024
|
MD ISRAIL
|
0503011WL002183
|
MD ISRAIL
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652848
|
|
MD ISRAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TARARI
|
BH-03-011-010-03184500/4456
(SIKARHATTA KALA)
|
0503011000NRG25030520240025228
|
06/05/2024
|
SHANNAWAJ TOUHID
|
0503011WL002183
|
SHANNAWAJ TOUHID
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652849
|
|
SHAHNAWAJ TOUHID
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101920
|
101920
|
|
|
|
|
|
|
|
|
45
|
TARARI
|
BH-03-011-010-03184400/5015
(SIKARHATTA KALA)
|
0503011000NRG25030520240025205
|
06/05/2024
|
ARTI DEVI
|
0503011WL002183
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910652862
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123480
|
123480
|
|
|
|
|
|
|
|