|
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
|
AURAIYA
|
UP-69-007-048-001/511
(PARHIN)
|
3169007000NRG24040620230023032
|
04/06/2023
|
Shiv Kumar
|
3169007WL002236
|
Shiv Kumar
|
00048
|
BKID0007331
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310469757
|
|
SHIV KUMAR S/O PANNALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-048-001/487
(PARHIN)
|
3169007000NRG24040620230023023
|
04/06/2023
|
MR ASHOK KUMAR
|
3169007WL002236
|
MR ASHOK KUMAR
|
00349
|
PSIB0000733
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310469728
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-048-001/110
(PARHIN)
|
3169007000NRG24040620230023004
|
04/06/2023
|
SATYA PRAKASH
|
3169007WL002236
|
SATYA PRAKASH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310469759
|
|
SATYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AURAIYA
|
UP-69-007-048-001/113
(PARHIN)
|
3169007000NRG24040620230023005
|
04/06/2023
|
RAM SEWAK
|
3169007WL002236
|
RAM SEWAK
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310469740
|
|
RAM SEWAK S/O RAGHUVAR DAYAL PAL
|
IDBI BANK(607095)
|
|
5
|
AURAIYA
|
UP-69-007-048-001/123
(PARHIN)
|
3169007000NRG24040620230023006
|
04/06/2023
|
SURENDRA KUMAR
|
3169007WL002236
|
SURENDRA KUMAR
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310469761
|
|
SURENDRA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-048-001/216
(PARHIN)
|
3169007000NRG24040620230023007
|
04/06/2023
|
LAXMI
|
3169007WL002236
|
LAXMI
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310469753
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-048-001/29
(PARHIN)
|
3169007000NRG24040620230023008
|
04/06/2023
|
HARPAL SINGH
|
3169007WL002236
|
HARPAL SINGH
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310469762
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-048-001/33
(PARHIN)
|
3169007000NRG24040620230023009
|
04/06/2023
|
SARNAM SINGH
|
3169007WL002236
|
SARNAM SINGH
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310469737
|
|
SARNAM SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-048-001/36
(PARHIN)
|
3169007000NRG24040620230023010
|
04/06/2023
|
anokhe lal
|
3169007WL002236
|
anokhe lal
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310469735
|
|
ANOKHEY LAL S/O SARGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAIYA
|
UP-69-007-048-001/365
(PARHIN)
|
3169007000NRG24040620230023011
|
04/06/2023
|
PUSHPA
|
3169007WL002236
|
PUSHPA
|
00354
|
PUNB0096600
|
3220
|
3220
|
Processed
|
08/06/2023
|
|
2310469763
|
|
PUSPA DEVI W/O RAKESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAIYA
|
UP-69-007-048-001/39
(PARHIN)
|
3169007000NRG24040620230023012
|
04/06/2023
|
Usharani
|
3169007WL002236
|
Usharani
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310469750
|
|
USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAIYA
|
UP-69-007-048-001/390
(PARHIN)
|
3169007000NRG24040620230023013
|
04/06/2023
|
sanjeev kumar
|
3169007WL002236
|
sanjeev kumar
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310469743
|
|
SANJEEV KUMAR S/O SADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAIYA
|
UP-69-007-048-001/392
(PARHIN)
|
3169007000NRG24040620230023014
|
04/06/2023
|
RAAJIV KUMAR
|
3169007WL002236
|
RAAJIV KUMAR
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310469729
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAIYA
|
UP-69-007-048-001/41
(PARHIN)
|
3169007000NRG24040620230023015
|
04/06/2023
|
JAGDISH
|
3169007WL002236
|
JAGDISH
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310469758
|
|
JAGDISH S/O DULARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAIYA
|
UP-69-007-048-001/444
(PARHIN)
|
3169007000NRG24040620230023016
|
04/06/2023
|
MUNESH KUMAR
|
3169007WL002236
|
MUNESH KUMAR
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310469734
|
|
MUNESH KUMAR S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAIYA
|
UP-69-007-048-001/446
(PARHIN)
|
3169007000NRG24040620230023017
|
04/06/2023
|
ANIL KUMAR
|
3169007WL002236
|
ANIL KUMAR
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310469730
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURAIYA
|
UP-69-007-048-001/449
(PARHIN)
|
3169007000NRG24040620230023018
|
04/06/2023
|
SAHDEV SINGH
|
3169007WL002236
|
SAHDEV SINGH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310469742
|
|
SAHADEV SINGH S/O KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAIYA
|
UP-69-007-048-001/45
(PARHIN)
|
3169007000NRG24040620230023019
|
04/06/2023
|
SANT KUMAR
|
3169007WL002236
|
SANT KUMAR
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310469760
|
|
SHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURAIYA
|
UP-69-007-048-001/482
(PARHIN)
|
3169007000NRG24040620230023022
|
04/06/2023
|
CHANDRA SHEKHAR
|
3169007WL002236
|
CHANDRA SHEKHAR
|
00354
|
PUNB0096600
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310469748
|
|
CHANDRASHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAIYA
|
UP-69-007-048-001/494
(PARHIN)
|
3169007000NRG24040620230023025
|
04/06/2023
|
SARVESH KUMARI
|
3169007WL002236
|
SARVESH KUMARI
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310469746
|
|
SARVESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURAIYA
|
UP-69-007-048-001/498
(PARHIN)
|
3169007000NRG24040620230023026
|
04/06/2023
|
CHANDRA PAL
|
3169007WL002236
|
CHANDRA PAL
|
00354
|
PUNB0096600
|
1840
|
1840
|
Processed
|
08/06/2023
|
|
2310469749
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURAIYA
|
UP-69-007-048-001/503
(PARHIN)
|
3169007000NRG24040620230023028
|
04/06/2023
|
LAKHMI CHANDRA
|
3169007WL002236
|
LAKHMI CHANDRA
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310469747
|
|
LAKHMI CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURAIYA
|
UP-69-007-048-001/505
(PARHIN)
|
3169007000NRG24040620230023029
|
04/06/2023
|
PREET
|
3169007WL002236
|
PREET
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310469751
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURAIYA
|
UP-69-007-048-001/508
(PARHIN)
|
3169007000NRG24040620230023031
|
04/06/2023
|
Archana
|
3169007WL002236
|
Archana
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310469745
|
|
ARCHANA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURAIYA
|
UP-69-007-048-001/513
(PARHIN)
|
3169007000NRG24040620230023033
|
04/06/2023
|
Shakuntla
|
3169007WL002236
|
Shakuntla
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310469752
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAIYA
|
UP-69-007-048-001/515
(PARHIN)
|
3169007000NRG24040620230023034
|
04/06/2023
|
Suman
|
3169007WL002236
|
Suman
|
00354
|
PUNB0096600
|
2760
|
2760
|
Rejected
|
08/06/2023
|
|
2310469754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
AURAIYA
|
UP-69-007-048-001/520
(PARHIN)
|
3169007000NRG24040620230023035
|
04/06/2023
|
VImlesh
|
3169007WL002236
|
VImlesh
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310469744
|
|
VIMLESH KUMAR S/O KOMAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURAIYA
|
UP-69-007-048-001/56
(PARHIN)
|
3169007000NRG24040620230023036
|
04/06/2023
|
SOBRAN SINGH
|
3169007WL002236
|
SOBRAN SINGH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310469733
|
|
SOBRAN SINGH S/O SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURAIYA
|
UP-69-007-048-001/57
(PARHIN)
|
3169007000NRG24040620230023037
|
04/06/2023
|
AJAB SINGH
|
3169007WL002236
|
AJAB SINGH
|
00354
|
PUNB0096600
|
2300
|
2300
|
Processed
|
08/06/2023
|
|
2310469738
|
|
AJAB SINGH S/O RAMSANEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURAIYA
|
UP-69-007-048-001/59
(PARHIN)
|
3169007000NRG24040620230023038
|
04/06/2023
|
devindra kumar
|
3169007WL002236
|
devindra kumar
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310469731
|
|
DEVENDRA KUMAR S/O SHIV RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURAIYA
|
UP-69-007-048-001/75
(PARHIN)
|
3169007000NRG24040620230023039
|
04/06/2023
|
Suneel Kumar
|
3169007WL002236
|
Suneel Kumar
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310469755
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURAIYA
|
UP-69-007-048-001/78
(PARHIN)
|
3169007000NRG24040620230023040
|
04/06/2023
|
VINOD KUMAR
|
3169007WL002236
|
VINOD KUMAR
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310469736
|
|
VINOD KUMAR S/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURAIYA
|
UP-69-007-048-001/81
(PARHIN)
|
3169007000NRG24040620230023041
|
04/06/2023
|
VIJAY SINGH
|
3169007WL002236
|
VIJAY SINGH
|
00354
|
PUNB0096600
|
2530
|
2530
|
Processed
|
08/06/2023
|
|
2310469741
|
|
VIJAY SINGH S/OTULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURAIYA
|
UP-69-007-048-001/83
(PARHIN)
|
3169007000NRG24040620230023042
|
04/06/2023
|
ram autar
|
3169007WL002236
|
ram autar
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310469732
|
|
RAM AUTAR S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURAIYA
|
UP-69-007-048-001/94
(PARHIN)
|
3169007000NRG24040620230023043
|
04/06/2023
|
VIR SINGH
|
3169007WL002236
|
VIR SINGH
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2310469739
|
|
VIR SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93610
|
93610
|
|
|
|
|
|
|
|
|
36
|
AURAIYA
|
UP-69-007-048-001/508
(PARHIN)
|
3169007000NRG24040620230023030
|
04/06/2023
|
SUNIL KUMAR
|
3169007WL002236
|
SUNIL KUMAR
|
00415
|
SBIN0000612
|
2990
|
2990
|
Processed
|
08/06/2023
|
|
2310469756
|
|
SUNILKUMAR S/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102350
|
102350
|
|
|
|
|
|
|
|