|
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
|
PURKAJI
|
UP-14-006-006-001/288
(Kaillanpur)
|
3114006000NRG24010220240147932
|
01/02/2024
|
RAJKUMAR
|
3114006WL015855
|
RAJKUMAR
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480740
|
|
RAJKUMAR SO HARDEVA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PURKAJI
|
UP-14-006-006-001/289
(Kaillanpur)
|
3114006000NRG24010220240147933
|
01/02/2024
|
RAJENDRA KUMAR
|
3114006WL015855
|
RAJENDRA KUMAR
|
00048
|
BKID0007652
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480730
|
|
RAJENDRA KUMAR S/O CHANDRA PAL
|
BANK OF INDIA(508505)
|
|
3
|
PURKAJI
|
UP-14-006-012-001/402
(Godhana)
|
3114006000NRG24010220240147920
|
01/02/2024
|
SONIYA
|
3114006WL015854
|
SONIYA
|
00048
|
BKID0007652
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352480721
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
PURKAJI
|
UP-14-006-006-001/187
(Kaillanpur)
|
3114006000NRG24010220240147925
|
01/02/2024
|
KULDEEP KUMAR
|
3114006WL015855
|
KULDEEP KUMAR
|
00152
|
HDFC0002169
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480728
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PURKAJI
|
UP-14-006-006-001/189
(Kaillanpur)
|
3114006000NRG24010220240147927
|
01/02/2024
|
RAVINDER KUMAR
|
3114006WL015855
|
RAVINDER KUMAR
|
00152
|
HDFC0002169
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480727
|
|
RAVINDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
6
|
PURKAJI
|
UP-14-006-006-001/331
(Kaillanpur)
|
3114006000NRG24010220240147937
|
01/02/2024
|
SACHIN KUMAR
|
3114006WL015855
|
SACHIN KUMAR
|
00152
|
HDFC0002169
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352480743
|
|
SACHIN KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
PURKAJI
|
UP-14-006-039-002/201
(Sakarpur Buchcha)
|
3114006000NRG24010220240147945
|
01/02/2024
|
PNKESH DEVI
|
3114006WL015855
|
PNKESH DEVI
|
00152
|
HDFC0002169
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480736
|
|
PNKESH DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
8
|
PURKAJI
|
UP-14-006-006-001/169
(Kaillanpur)
|
3114006000NRG24010220240147924
|
01/02/2024
|
PRITAM SINGH
|
3114006WL015855
|
PRITAM SINGH
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480744
|
|
PITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURKAJI
|
UP-14-006-006-001/190
(Kaillanpur)
|
3114006000NRG24010220240147928
|
01/02/2024
|
LALIT KUMAR
|
3114006WL015855
|
LALIT KUMAR
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480751
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PURKAJI
|
UP-14-006-006-001/283
(Kaillanpur)
|
3114006000NRG24010220240147929
|
01/02/2024
|
BABURAM
|
3114006WL015855
|
BABURAM
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480749
|
|
BABURAM S/OPALTURAM
|
BANK OF INDIA(508505)
|
|
11
|
PURKAJI
|
UP-14-006-006-001/284
(Kaillanpur)
|
3114006000NRG24010220240147930
|
01/02/2024
|
PARVEEN
|
3114006WL015855
|
PARVEEN
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480748
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PURKAJI
|
UP-14-006-006-001/286
(Kaillanpur)
|
3114006000NRG24010220240147931
|
01/02/2024
|
DEEPAK KUMAR
|
3114006WL015855
|
DEEPAK KUMAR
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480753
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PURKAJI
|
UP-14-006-006-001/292
(Kaillanpur)
|
3114006000NRG24010220240147935
|
01/02/2024
|
AKSHAY KUMAR
|
3114006WL015855
|
AKSHAY KUMAR
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480752
|
|
AKSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PURKAJI
|
UP-14-006-039-002/147
(Sakarpur Buchcha)
|
3114006000NRG24010220240147943
|
01/02/2024
|
REKHA
|
3114006WL015855
|
REKHA
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480747
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PURKAJI
|
UP-14-006-039-002/182
(Sakarpur Buchcha)
|
3114006000NRG24010220240147944
|
01/02/2024
|
KRISHANA KUMAR
|
3114006WL015855
|
KRISHANA KUMAR
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480746
|
|
KRISHANA KUMAR S/O RUPCHAND
|
BANK OF INDIA(508505)
|
|
16
|
PURKAJI
|
UP-14-006-039-002/243
(Sakarpur Buchcha)
|
3114006000NRG24010220240147946
|
01/02/2024
|
SONIYA
|
3114006WL015855
|
SONIYA
|
00354
|
PUNB0081900
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480745
|
|
SONIYA W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
17
|
PURKAJI
|
UP-14-006-006-001/336
(Kaillanpur)
|
3114006000NRG24010220240147939
|
01/02/2024
|
SARITA
|
3114006WL015855
|
SARITA
|
00354
|
PUNB0136600
|
1610
|
1610
|
Rejected
|
30/03/2024
|
|
2352480741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PURKAJI
|
UP-14-006-012-001/140
(Godhana)
|
3114006000NRG24010220240147901
|
01/02/2024
|
JABIR
|
3114006WL015854
|
JABIR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352480712
|
|
JABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PURKAJI
|
UP-14-006-012-001/147
(Godhana)
|
3114006000NRG24010220240147902
|
01/02/2024
|
DILIP KUMAR
|
3114006WL015854
|
DILIP KUMAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352480716
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PURKAJI
|
UP-14-006-012-001/153
(Godhana)
|
3114006000NRG24010220240147903
|
01/02/2024
|
VIPIN KUMAR
|
3114006WL015854
|
VIPIN KUMAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352480714
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PURKAJI
|
UP-14-006-012-001/241
(Godhana)
|
3114006000NRG24010220240147904
|
01/02/2024
|
GUDDI
|
3114006WL015854
|
GUDDI
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352480734
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PURKAJI
|
UP-14-006-012-001/246
(Godhana)
|
3114006000NRG24010220240147905
|
01/02/2024
|
NANU
|
3114006WL015854
|
NANU
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352480718
|
|
NANU SO MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PURKAJI
|
UP-14-006-012-001/262
(Godhana)
|
3114006000NRG24010220240147906
|
01/02/2024
|
PRITI
|
3114006WL015854
|
PRITI
|
00354
|
PUNB0136600
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352480717
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PURKAJI
|
UP-14-006-012-001/281
(Godhana)
|
3114006000NRG24010220240147907
|
01/02/2024
|
AJAY
|
3114006WL015854
|
AJAY
|
00354
|
PUNB0136600
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352480757
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PURKAJI
|
UP-14-006-012-001/287
(Godhana)
|
3114006000NRG24010220240147908
|
01/02/2024
|
SEEMA
|
3114006WL015854
|
SEEMA
|
00354
|
PUNB0136600
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352480735
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PURKAJI
|
UP-14-006-012-001/338
(Godhana)
|
3114006000NRG24010220240147909
|
01/02/2024
|
PUNAM
|
3114006WL015854
|
PUNAM
|
00354
|
PUNB0136600
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352480733
|
|
PUNAM WO SAMAJH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PURKAJI
|
UP-14-006-012-001/343
(Godhana)
|
3114006000NRG24010220240147910
|
01/02/2024
|
BABE
|
3114006WL015854
|
BABE
|
00354
|
PUNB0136600
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352480732
|
|
BEBISJOGINDER JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PURKAJI
|
UP-14-006-012-001/35
(Godhana)
|
3114006000NRG24010220240147911
|
01/02/2024
|
CHANDRU
|
3114006WL015854
|
CHANDRU
|
00354
|
PUNB0136600
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352480715
|
|
CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PURKAJI
|
UP-14-006-012-001/365
(Godhana)
|
3114006000NRG24010220240147912
|
01/02/2024
|
BABE
|
3114006WL015854
|
BABE
|
00354
|
PUNB0136600
|
460
|
460
|
Processed
|
30/03/2024
|
|
2352480723
|
|
BABE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PURKAJI
|
UP-14-006-012-001/376
(Godhana)
|
3114006000NRG24010220240147913
|
01/02/2024
|
REENA
|
3114006WL015854
|
REENA
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352480713
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PURKAJI
|
UP-14-006-012-001/378
(Godhana)
|
3114006000NRG24010220240147914
|
01/02/2024
|
BIJA
|
3114006WL015854
|
BIJA
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352480722
|
|
BIJA SO RAGAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PURKAJI
|
UP-14-006-012-001/390
(Godhana)
|
3114006000NRG24010220240147915
|
01/02/2024
|
BALBEERA
|
3114006WL015854
|
BALBEERA
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352480758
|
|
BALBEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PURKAJI
|
UP-14-006-012-001/394
(Godhana)
|
3114006000NRG24010220240147916
|
01/02/2024
|
ANUJ KUMAR
|
3114006WL015854
|
ANUJ KUMAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352480711
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PURKAJI
|
UP-14-006-012-001/397
(Godhana)
|
3114006000NRG24010220240147917
|
01/02/2024
|
RAHUL
|
3114006WL015854
|
RAHUL
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352480719
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PURKAJI
|
UP-14-006-012-001/398
(Godhana)
|
3114006000NRG24010220240147918
|
01/02/2024
|
NISHA
|
3114006WL015854
|
NISHA
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352480724
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PURKAJI
|
UP-14-006-012-001/401
(Godhana)
|
3114006000NRG24010220240147919
|
01/02/2024
|
RAJ KUMAR
|
3114006WL015854
|
RAJ KUMAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352480755
|
|
RAJ KUMAR S/O KALI RAM
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
37
|
PURKAJI
|
UP-14-006-012-001/403
(Godhana)
|
3114006000NRG24010220240147921
|
01/02/2024
|
SATENDRA KUMAR
|
3114006WL015854
|
SATENDRA KUMAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352480756
|
|
SATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PURKAJI
|
UP-14-006-012-001/404
(Godhana)
|
3114006000NRG24010220240147922
|
01/02/2024
|
VIKAS
|
3114006WL015854
|
VIKAS
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352480731
|
|
VIKAS SO MADAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PURKAJI
|
UP-14-006-012-001/409
(Godhana)
|
3114006000NRG24010220240147923
|
01/02/2024
|
ASHISH KUMAR
|
3114006WL015854
|
ASHISH KUMAR
|
00354
|
PUNB0136600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2352480720
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
40
|
PURKAJI
|
UP-14-006-006-001/333
(Kaillanpur)
|
3114006000NRG24010220240147938
|
01/02/2024
|
PINKI
|
3114006WL015855
|
PINKI
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480742
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PURKAJI
|
UP-14-006-006-001/337
(Kaillanpur)
|
3114006000NRG24010220240147940
|
01/02/2024
|
MONU
|
3114006WL015855
|
MONU
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480739
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PURKAJI
|
UP-14-006-006-001/342
(Kaillanpur)
|
3114006000NRG24010220240147941
|
01/02/2024
|
SONIYA
|
3114006WL015855
|
SONIYA
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480754
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PURKAJI
|
UP-14-006-006-001/343
(Kaillanpur)
|
3114006000NRG24010220240147942
|
01/02/2024
|
PINKI
|
3114006WL015855
|
PINKI
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480750
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PURKAJI
|
UP-14-006-039-002/309
(Sakarpur Buchcha)
|
3114006000NRG24010220240147948
|
01/02/2024
|
MINAKSHI KASHYAP
|
3114006WL015855
|
MINAKSHI KASHYAP
|
00354
|
PUNB0138010
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480738
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
45
|
PURKAJI
|
UP-14-006-006-001/291
(Kaillanpur)
|
3114006000NRG24010220240147934
|
01/02/2024
|
RAHUL KUMAR
|
3114006WL015855
|
RAHUL KUMAR
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480725
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PURKAJI
|
UP-14-006-006-001/294
(Kaillanpur)
|
3114006000NRG24010220240147936
|
01/02/2024
|
SURENDRA KUMAR
|
3114006WL015855
|
SURENDRA KUMAR
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480726
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PURKAJI
|
UP-14-006-039-002/251
(Sakarpur Buchcha)
|
3114006000NRG24010220240147947
|
01/02/2024
|
PHOOLMATI
|
3114006WL015855
|
PHOOLMATI
|
00415
|
SBIN0017814
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480737
|
|
MRS PHOOLMATI PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
48
|
PURKAJI
|
UP-14-006-006-001/188
(Kaillanpur)
|
3114006000NRG24010220240147926
|
01/02/2024
|
SANJEEV KUMAR
|
3114006WL015855
|
SANJEEV KUMAR
|
00468
|
UBIN0913324
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2352480729
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65320
|
65320
|
|
|
|
|
|
|
|