|
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
|
TONDARPUR
|
UP-30-030-031-001/0014
(KARSUVA GARNT)
|
3130030000NRG23200220230567452
|
20/02/2023
|
JALEEL
|
3130030WL039148
|
JALEEL
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286854
|
|
JALEEL S/O HAFIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-031-001/0231
(KARSUVA GARNT)
|
3130030000NRG23200220230567453
|
20/02/2023
|
JEEVAN
|
3130030WL039148
|
JEEVAN
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286856
|
|
JIVAN LAL S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-031-001/120
(KARSUVA GARNT)
|
3130030000NRG23200220230567454
|
20/02/2023
|
NARVEER
|
3130030WL039148
|
NARVEER
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286835
|
|
NARVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-031-001/123
(KARSUVA GARNT)
|
3130030000NRG23200220230567455
|
20/02/2023
|
PURAN
|
3130030WL039148
|
PURAN
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286850
|
|
POORAN SO RUPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-031-001/155
(KARSUVA GARNT)
|
3130030000NRG23200220230567456
|
20/02/2023
|
RAM PRASAD
|
3130030WL039148
|
RAM PRASAD
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286852
|
|
RAM PRASAD S/O PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-031-001/165
(KARSUVA GARNT)
|
3130030000NRG23200220230567457
|
20/02/2023
|
RATIRAM
|
3130030WL039148
|
RATIRAM
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286849
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-031-001/168
(KARSUVA GARNT)
|
3130030000NRG23200220230567458
|
20/02/2023
|
AMBED KUMAR
|
3130030WL039148
|
AMBED KUMAR
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286838
|
|
AMBED KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-031-001/184
(KARSUVA GARNT)
|
3130030000NRG23200220230567459
|
20/02/2023
|
OMEPRESH
|
3130030WL039148
|
OMEPRESH
|
00354
|
PUNB0228600
|
2343
|
2343
|
Rejected
|
30/03/2023
|
|
0312286851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TONDARPUR
|
UP-30-030-031-001/192
(KARSUVA GARNT)
|
3130030000NRG23200220230567460
|
20/02/2023
|
LAKHAN
|
3130030WL039148
|
LAKHAN
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286848
|
|
LAKHAN S/O RUPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONDARPUR
|
UP-30-030-031-001/200
(KARSUVA GARNT)
|
3130030000NRG23200220230567461
|
20/02/2023
|
Manoj Kumar
|
3130030WL039148
|
Manoj Kumar
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286853
|
|
MANOJ KUMAR S/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TONDARPUR
|
UP-30-030-031-001/232
(KARSUVA GARNT)
|
3130030000NRG23200220230567463
|
20/02/2023
|
PAWAN KUMAR
|
3130030WL039148
|
PAWAN KUMAR
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286839
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONDARPUR
|
UP-30-030-031-001/356
(KARSUVA GARNT)
|
3130030000NRG23200220230567464
|
20/02/2023
|
VISHRAM
|
3130030WL039148
|
VISHRAM
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286837
|
|
VISHRAM S/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TONDARPUR
|
UP-30-030-031-001/371
(KARSUVA GARNT)
|
3130030000NRG23200220230567465
|
20/02/2023
|
URMILA
|
3130030WL039148
|
URMILA
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312286847
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TONDARPUR
|
UP-30-030-031-001/481
(KARSUVA GARNT)
|
3130030000NRG23200220230567466
|
20/02/2023
|
SUNIL SINGH
|
3130030WL039148
|
SUNIL SINGH
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286834
|
|
SUNIL SINGH S/O NIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONDARPUR
|
UP-30-030-031-001/483
(KARSUVA GARNT)
|
3130030000NRG23200220230567467
|
20/02/2023
|
RAJEEV KUMAR
|
3130030WL039148
|
RAJEEV KUMAR
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286843
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TONDARPUR
|
UP-30-030-031-001/484
(KARSUVA GARNT)
|
3130030000NRG23200220230567468
|
20/02/2023
|
BABLU
|
3130030WL039148
|
BABLU
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286844
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TONDARPUR
|
UP-30-030-031-001/501
(KARSUVA GARNT)
|
3130030000NRG23200220230567469
|
20/02/2023
|
UJIYAL
|
3130030WL039148
|
UJIYAL
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286841
|
|
UJIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONDARPUR
|
UP-30-030-031-001/509
(KARSUVA GARNT)
|
3130030000NRG23200220230567470
|
20/02/2023
|
SANDEEP KUMAR
|
3130030WL039148
|
SANDEEP KUMAR
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286842
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TONDARPUR
|
UP-30-030-031-001/511
(KARSUVA GARNT)
|
3130030000NRG23200220230567471
|
20/02/2023
|
RISHIPAL
|
3130030WL039148
|
RISHIPAL
|
00354
|
PUNB0228600
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312286845
|
|
RISHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TONDARPUR
|
UP-30-030-031-001/515
(KARSUVA GARNT)
|
3130030000NRG23200220230567472
|
20/02/2023
|
KULDEEP
|
3130030WL039148
|
KULDEEP
|
00354
|
PUNB0228600
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312286846
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TONDARPUR
|
UP-30-030-031-001/545
(KARSUVA GARNT)
|
3130030000NRG23200220230567473
|
20/02/2023
|
MANOJ KUMAR
|
3130030WL039148
|
MANOJ KUMAR
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286836
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TONDARPUR
|
UP-30-030-031-001/55
(KARSUVA GARNT)
|
3130030000NRG23200220230567474
|
20/02/2023
|
kamlesh
|
3130030WL039148
|
kamlesh
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286833
|
|
KAMLESH S/O RAMVILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TONDARPUR
|
UP-30-030-031-001/59
(KARSUVA GARNT)
|
3130030000NRG23200220230567475
|
20/02/2023
|
SEWARAM
|
3130030WL039148
|
SEWARAM
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286840
|
|
SEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONDARPUR
|
UP-30-030-031-001/79
(KARSUVA GARNT)
|
3130030000NRG23200220230567476
|
20/02/2023
|
AJAY VERMA
|
3130030WL039148
|
AJAY VERMA
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286855
|
|
AJAI VERMA S/O CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONDARPUR
|
UP-30-030-031-001/82
(KARSUVA GARNT)
|
3130030000NRG23200220230567477
|
20/02/2023
|
SUDHEER KUMAR
|
3130030WL039148
|
SUDHEER KUMAR
|
00354
|
PUNB0228600
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286832
|
|
SUDHEER KUMAR S/O HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
26
|
TONDARPUR
|
UP-30-030-031-001/201
(KARSUVA GARNT)
|
3130030000NRG23200220230567462
|
20/02/2023
|
JAGMOHAN
|
3130030WL039148
|
JAGMOHAN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312286831
|
|
JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|