|
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
|
SUAR
|
UP-11-001-121-001/280
(BOORI DADYIAL)
|
3111001121NRG24140620230074279
|
15/06/2023
|
MOHD YAQOOB
|
3111001121WL004849
|
MOHD YAQOOB
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722063
|
|
MOHD YAQUB
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-121-001/290
(BOORI DADYIAL)
|
3111001121NRG24140620230074281
|
15/06/2023
|
anees
|
3111001121WL004849
|
anees
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722033
|
|
ANEES SO ABDUL JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-121-001/298
(BOORI DADYIAL)
|
3111001121NRG24140620230074285
|
15/06/2023
|
SHAMSHAD
|
3111001121WL004849
|
SHAMSHAD
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722032
|
|
Shamshad
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-121-001/323
(BOORI DADYIAL)
|
3111001121NRG24140620230074290
|
15/06/2023
|
NAAME ALI
|
3111001121WL004849
|
NAAME ALI
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722031
|
|
Name Ali
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-121-001/327
(BOORI DADYIAL)
|
3111001121NRG24140620230074291
|
15/06/2023
|
MAROOF
|
3111001121WL004849
|
MAROOF
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722062
|
|
Maroof
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-121-001/344
(BOORI DADYIAL)
|
3111001121NRG24140620230074294
|
15/06/2023
|
GULAFSA
|
3111001121WL004849
|
GULAFSA
|
00045
|
BARB0SUARXX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722061
|
|
Gulfsha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-028-001/740
(LAMBAKHERA)
|
3111001028NRG24140620230076124
|
15/06/2023
|
Gyan Singh
|
3111001028WL004956
|
Gyan Singh
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662722029
|
|
GYAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-028-001/261
(LAMBAKHERA)
|
3111001028NRG24140620230076120
|
15/06/2023
|
vikesh
|
3111001028WL004956
|
vikesh
|
00343
|
PRTH0023116
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2662722051
|
|
VIKESH SO RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
SUAR
|
UP-11-001-121-001/342
(BOORI DADYIAL)
|
3111001121NRG24140620230074293
|
15/06/2023
|
AFJAR ALI
|
3111001121WL004849
|
AFJAR ALI
|
00349
|
PSIB0000504
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722030
|
|
AFAJAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-121-001/20
(BOORI DADYIAL)
|
3111001121NRG24140620230074275
|
15/06/2023
|
AFJAL
|
3111001121WL004849
|
AFJAL
|
00354
|
PUNB0989100
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722053
|
|
AFJAL S/O RIFAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUAR
|
UP-11-001-121-001/295
(BOORI DADYIAL)
|
3111001121NRG24140620230074283
|
15/06/2023
|
IRFAN
|
3111001121WL004849
|
IRFAN
|
00354
|
PUNB0989100
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722054
|
|
IRFAN S/O ISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUAR
|
UP-11-001-121-001/404
(BOORI DADYIAL)
|
3111001121NRG24140620230074297
|
15/06/2023
|
MOHD YAMIN
|
3111001121WL004849
|
MOHD YAMIN
|
00354
|
PUNB0989100
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722055
|
|
MOHD YAMIN SO YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
13
|
SUAR
|
UP-11-001-121-001/394
(BOORI DADYIAL)
|
3111001121NRG24140620230074295
|
15/06/2023
|
AMIR AHMAD
|
3111001121WL004849
|
AMIR AHMAD
|
00415
|
SBIN0000643
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722034
|
|
MR AMIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
SUAR
|
UP-11-001-028-001/736
(LAMBAKHERA)
|
3111001028NRG24140620230076122
|
15/06/2023
|
ROOBI
|
3111001028WL004956
|
ROOBI
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662722035
|
|
MRS ROOBI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
SUAR
|
UP-11-001-028-001/740
(LAMBAKHERA)
|
3111001028NRG24140620230076123
|
15/06/2023
|
Poonam
|
3111001028WL004956
|
Poonam
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2662722028
|
|
POONAM WO GYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-121-001/136
(BOORI DADYIAL)
|
3111001121NRG24140620230074271
|
15/06/2023
|
mujaffar ali
|
3111001121WL004849
|
mujaffar ali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722045
|
|
MUZAFER A SO ASHIQ ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-121-001/158
(BOORI DADYIAL)
|
3111001121NRG24140620230074272
|
15/06/2023
|
BARKAT ALI
|
3111001121WL004849
|
BARKAT ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722058
|
|
BARKAT ALI SO DULHA
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-121-001/16
(BOORI DADYIAL)
|
3111001121NRG24140620230074273
|
15/06/2023
|
IRSHAD ALI
|
3111001121WL004849
|
IRSHAD ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722049
|
|
IRSHAD ALI SO ISLA M
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-121-001/174
(BOORI DADYIAL)
|
3111001121NRG24140620230074274
|
15/06/2023
|
NOOR NAWI
|
3111001121WL004849
|
NOOR NAWI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722059
|
|
MR NOOR NABI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUAR
|
UP-11-001-121-001/226
(BOORI DADYIAL)
|
3111001121NRG24140620230074276
|
15/06/2023
|
AHJAAN
|
3111001121WL004849
|
AHJAAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722037
|
|
AHASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-121-001/23
(BOORI DADYIAL)
|
3111001121NRG24140620230074277
|
15/06/2023
|
Shakir Ali
|
3111001121WL004849
|
Shakir Ali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722047
|
|
SHAKIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-121-001/27
(BOORI DADYIAL)
|
3111001121NRG24140620230074278
|
15/06/2023
|
moyunus
|
3111001121WL004849
|
moyunus
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722042
|
|
YUNUS SO KALEY
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-121-001/293
(BOORI DADYIAL)
|
3111001121NRG24140620230074282
|
15/06/2023
|
nakshe ali
|
3111001121WL004849
|
nakshe ali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722036
|
|
NAKSHAY ALI S/O SAFDAR ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
24
|
SUAR
|
UP-11-001-121-001/296
(BOORI DADYIAL)
|
3111001121NRG24140620230074284
|
15/06/2023
|
ishaq
|
3111001121WL004849
|
ishaq
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722046
|
|
ISHAQ SO CHIDDA
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-121-001/3
(BOORI DADYIAL)
|
3111001121NRG24140620230074286
|
15/06/2023
|
idres
|
3111001121WL004849
|
idres
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722048
|
|
Idrees
|
BANK OF BARODA(606985)
|
|
26
|
SUAR
|
UP-11-001-121-001/301
(BOORI DADYIAL)
|
3111001121NRG24140620230074287
|
15/06/2023
|
AKBAR ALI
|
3111001121WL004849
|
AKBAR ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722040
|
|
AKABAR ALI SO NOUSHE
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-121-001/302
(BOORI DADYIAL)
|
3111001121NRG24140620230074288
|
15/06/2023
|
IRFAN
|
3111001121WL004849
|
IRFAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722050
|
|
IRFAN SO ASRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-121-001/31
(BOORI DADYIAL)
|
3111001121NRG24140620230074289
|
15/06/2023
|
AFSER ALI
|
3111001121WL004849
|
AFSER ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722056
|
|
AFSER ALI SO HAFEE Z
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-121-001/399
(BOORI DADYIAL)
|
3111001121NRG24140620230074296
|
15/06/2023
|
MUKHTYAR
|
3111001121WL004849
|
MUKHTYAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722038
|
|
MUKHTIYAR S/O PEER MOHAMMED
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
30
|
SUAR
|
UP-11-001-121-001/406
(BOORI DADYIAL)
|
3111001121NRG24140620230074298
|
15/06/2023
|
YUSUF
|
3111001121WL004849
|
YUSUF
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722057
|
|
YUSUF
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-121-001/55
(BOORI DADYIAL)
|
3111001121NRG24140620230074301
|
15/06/2023
|
USMAAN ALI
|
3111001121WL004849
|
USMAAN ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722052
|
|
USMAN ALI SO MUSTA R LI
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-121-001/67
(BOORI DADYIAL)
|
3111001121NRG24140620230074302
|
15/06/2023
|
ASHRAF
|
3111001121WL004849
|
ASHRAF
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722039
|
|
MR ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUAR
|
UP-11-001-121-001/68
(BOORI DADYIAL)
|
3111001121NRG24140620230074303
|
15/06/2023
|
Shareef Ahmad
|
3111001121WL004849
|
Shareef Ahmad
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722043
|
|
SHAREEF AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-121-001/75
(BOORI DADYIAL)
|
3111001121NRG24140620230074304
|
15/06/2023
|
TASLEEM
|
3111001121WL004849
|
TASLEEM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722060
|
|
TASLEEM WO ISLAAM
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-121-001/76
(BOORI DADYIAL)
|
3111001121NRG24140620230074305
|
15/06/2023
|
ROSHAN LAL
|
3111001121WL004849
|
ROSHAN LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722041
|
|
ROSHAN LAL SO SHIY AM SURJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-121-001/86
(BOORI DADYIAL)
|
3111001121NRG24140620230074306
|
15/06/2023
|
Mohd Umer
|
3111001121WL004849
|
Mohd Umer
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2662722044
|
|
MOHD UMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54970
|
54970
|
|
|
|
|
|
|
|