|
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
|
BILASPUR
|
UP-11-007-012-001/393
(RAMPURA BUJARG)
|
3111007000NRG24081120230272710
|
08/11/2023
|
JUNEAD
|
3111007WL016103
|
JUNEAD
|
00045
|
BARB0BEGUMB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667826847
|
|
JUNEED
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-019-010/161
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24081120230272443
|
08/11/2023
|
RANI
|
3111007WL016099
|
RANI
|
00045
|
BARB0BEGUMB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667826848
|
|
RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-019-010/148
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24081120230272441
|
08/11/2023
|
HERJEET KOUR
|
3111007WL016099
|
HERJEET KOUR
|
00303
|
NTBL0BIL081
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667826843
|
|
HARJEET KAUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
BILASPUR
|
UP-11-007-019-010/172
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24081120230272711
|
08/11/2023
|
SATWINDER SINGH
|
3111007WL016103
|
SATWINDER SINGH
|
00303
|
NTBL0BIL081
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667826844
|
|
SATVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-019-010/173
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24081120230272712
|
08/11/2023
|
AMANDEEP KAUR
|
3111007WL016103
|
AMANDEEP KAUR
|
00303
|
NTBL0BIL081
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667826846
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BILASPUR
|
UP-11-007-019-010/209
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24081120230272433
|
08/11/2023
|
SUKHVINDER SINGH
|
3111007WL016098
|
SUKHVINDER SINGH
|
00303
|
NTBL0BIL081
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667826845
|
|
Sukhvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-012-001/111
(RAMPURA BUJARG)
|
3111007000NRG24081120230272707
|
08/11/2023
|
HABIBULLA
|
3111007WL016103
|
HABIBULLA
|
00349
|
PSIB0000506
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667826853
|
|
HAFEEZULLA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BILASPUR
|
UP-11-007-012-001/114
(RAMPURA BUJARG)
|
3111007000NRG24081120230272708
|
08/11/2023
|
IMRAN
|
3111007WL016103
|
IMRAN
|
00349
|
PSIB0000506
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667826837
|
|
IMRAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-012-001/13
(RAMPURA BUJARG)
|
3111007000NRG24081120230272709
|
08/11/2023
|
LAEEK AHMAD
|
3111007WL016103
|
LAEEK AHMAD
|
00349
|
PSIB0000506
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667826835
|
|
LAIK AHMAD SO CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BILASPUR
|
UP-11-007-019-010/120
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24081120230272435
|
08/11/2023
|
DIWENDAR KAUR
|
3111007WL016099
|
DIWENDAR KAUR
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667826836
|
|
DEVENDRA KAUR
|
UCO BANK(607066)
|
|
11
|
BILASPUR
|
UP-11-007-019-010/121
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24081120230272436
|
08/11/2023
|
SUKHWINDAR SINGH
|
3111007WL016099
|
SUKHWINDAR SINGH
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667826838
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BILASPUR
|
UP-11-007-019-010/127
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24081120230272437
|
08/11/2023
|
AJAIB SINGH
|
3111007WL016099
|
AJAIB SINGH
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667826852
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BILASPUR
|
UP-11-007-019-010/137
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24081120230272438
|
08/11/2023
|
GURBAKSH SINGH
|
3111007WL016099
|
GURBAKSH SINGH
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667826839
|
|
GURBAKHSH SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BILASPUR
|
UP-11-007-019-010/138
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24081120230272439
|
08/11/2023
|
PRAMJEET KOUR
|
3111007WL016099
|
PRAMJEET KOUR
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667826842
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BILASPUR
|
UP-11-007-019-010/147
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24081120230272440
|
08/11/2023
|
baljinder kaur
|
3111007WL016099
|
baljinder kaur
|
00349
|
PSIB0000506
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667826840
|
|
BALJINDER KAUR WO SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-019-010/150
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24081120230272442
|
08/11/2023
|
Vikaramjeet singh
|
3111007WL016099
|
Vikaramjeet singh
|
00349
|
PSIB0000506
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667826841
|
|
VIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BILASPUR
|
UP-11-007-019-010/55
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24081120230272434
|
08/11/2023
|
SANDEEP SHARMA
|
3111007WL016098
|
SANDEEP SHARMA
|
00349
|
PSIB0000506
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667826851
|
|
SANDEEP SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
18
|
BILASPUR
|
UP-11-007-019-010/174
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24081120230272713
|
08/11/2023
|
KARPAL SINGH
|
3111007WL016103
|
KARPAL SINGH
|
00415
|
SBIN0001068
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667826849
|
|
KIRPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
19
|
BILASPUR
|
UP-11-007-019-010/189
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24081120230272715
|
08/11/2023
|
hanteer singh
|
3111007WL016103
|
hanteer singh
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667826850
|
|
RANDHEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|