|
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
|
CHHATA
|
UP-19-002-034-001/337
(BISHAMBHARA)
|
3119002000NRG24160620230057168
|
16/06/2023
|
sahida
|
3119002WL002387
|
sahida
|
00048
|
BKID0006854
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464615
|
|
SAHIDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-034-001/324
(BISHAMBHARA)
|
3119002000NRG24160620230057156
|
16/06/2023
|
MOHAMMAD SALEEM
|
3119002WL002387
|
MOHAMMAD SALEEM
|
00089
|
CBIN0280242
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464611
|
|
MOHAMMAD SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-034-001/100
(BISHAMBHARA)
|
3119002000NRG24160620230057140
|
16/06/2023
|
ali mohamaad
|
3119002WL002387
|
ali mohamaad
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464624
|
|
ALI MOHMMAD
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHHATA
|
UP-19-002-034-001/111
(BISHAMBHARA)
|
3119002000NRG24160620230057143
|
16/06/2023
|
seru
|
3119002WL002387
|
seru
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464621
|
|
SHERU
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHHATA
|
UP-19-002-034-001/127
(BISHAMBHARA)
|
3119002000NRG24160620230057148
|
16/06/2023
|
sahuni
|
3119002WL002387
|
sahuni
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464623
|
|
AKHTAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHHATA
|
UP-19-002-034-001/137
(BISHAMBHARA)
|
3119002000NRG24160620230057149
|
16/06/2023
|
kursidan
|
3119002WL002387
|
kursidan
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464604
|
|
KURASEEDAN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHHATA
|
UP-19-002-034-001/201
(BISHAMBHARA)
|
3119002000NRG24160620230057151
|
16/06/2023
|
umar
|
3119002WL002387
|
umar
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464620
|
|
UMAR MOHHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHHATA
|
UP-19-002-034-001/323
(BISHAMBHARA)
|
3119002000NRG24160620230057155
|
16/06/2023
|
sAMEENA
|
3119002WL002387
|
sAMEENA
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464619
|
|
SAMEENA WO JAKIR HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHHATA
|
UP-19-002-034-001/325
(BISHAMBHARA)
|
3119002000NRG24160620230057157
|
16/06/2023
|
NIYAMAT
|
3119002WL002387
|
NIYAMAT
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464622
|
|
NIYAMAT
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHHATA
|
UP-19-002-034-001/327
(BISHAMBHARA)
|
3119002000NRG24160620230057159
|
16/06/2023
|
KASIM
|
3119002WL002387
|
KASIM
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464618
|
|
KASIM SO NASARU
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHHATA
|
UP-19-002-034-001/328
(BISHAMBHARA)
|
3119002000NRG24160620230057161
|
16/06/2023
|
jANNATI
|
3119002WL002387
|
jANNATI
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464617
|
|
JANNTEE WO BABOO
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHHATA
|
UP-19-002-034-001/331
(BISHAMBHARA)
|
3119002000NRG24160620230057163
|
16/06/2023
|
haleema
|
3119002WL002387
|
haleema
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464606
|
|
Haleema
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHHATA
|
UP-19-002-034-001/332
(BISHAMBHARA)
|
3119002000NRG24160620230057164
|
16/06/2023
|
fatma
|
3119002WL002387
|
fatma
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464605
|
|
Fatma
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHHATA
|
UP-19-002-034-001/334
(BISHAMBHARA)
|
3119002000NRG24160620230057165
|
16/06/2023
|
ramjan
|
3119002WL002387
|
ramjan
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464603
|
|
RAMJAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHHATA
|
UP-19-002-034-001/336
(BISHAMBHARA)
|
3119002000NRG24160620230057167
|
16/06/2023
|
maimuna
|
3119002WL002387
|
maimuna
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464602
|
|
MAIMOONA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHHATA
|
UP-19-002-034-001/347
(BISHAMBHARA)
|
3119002000NRG24160620230057174
|
16/06/2023
|
israil
|
3119002WL002387
|
israil
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464616
|
|
ISRAIL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
17
|
CHHATA
|
UP-19-002-034-001/109
(BISHAMBHARA)
|
3119002000NRG24160620230057141
|
16/06/2023
|
noor mohammad
|
3119002WL002387
|
noor mohammad
|
00354
|
PUNB0027000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464609
|
|
NOOR MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHHATA
|
UP-19-002-034-001/114
(BISHAMBHARA)
|
3119002000NRG24160620230057146
|
16/06/2023
|
anisha
|
3119002WL002387
|
anisha
|
00354
|
PUNB0027000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464627
|
|
ANISA W/O SH BANTI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHHATA
|
UP-19-002-034-001/229
(BISHAMBHARA)
|
3119002000NRG24160620230057152
|
16/06/2023
|
ramhet
|
3119002WL002387
|
ramhet
|
00354
|
PUNB0027000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464625
|
|
RAMHET
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHHATA
|
UP-19-002-034-001/316
(BISHAMBHARA)
|
3119002000NRG24160620230057153
|
16/06/2023
|
JAKIRA
|
3119002WL002387
|
JAKIRA
|
00354
|
PUNB0027000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464626
|
|
JAKIRA
|
CANARA BANK(508532)
|
|
21
|
CHHATA
|
UP-19-002-034-001/329
(BISHAMBHARA)
|
3119002000NRG24160620230057162
|
16/06/2023
|
SABIR ALI
|
3119002WL002387
|
SABIR ALI
|
00354
|
PUNB0027000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464628
|
|
MR SABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHATA
|
UP-19-002-034-001/345
(BISHAMBHARA)
|
3119002000NRG24160620230057172
|
16/06/2023
|
fatte
|
3119002WL002387
|
fatte
|
00354
|
PUNB0027000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464607
|
|
FATTE
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHHATA
|
UP-19-002-034-001/345
(BISHAMBHARA)
|
3119002000NRG24160620230057173
|
16/06/2023
|
kariman
|
3119002WL002387
|
kariman
|
00354
|
PUNB0027000
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464608
|
|
KARIMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
24
|
CHHATA
|
UP-19-002-034-001/325
(BISHAMBHARA)
|
3119002000NRG24160620230057158
|
16/06/2023
|
KHATUNI
|
3119002WL002387
|
KHATUNI
|
00415
|
SBIN0000670
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464612
|
|
MRS KHATUNI KHATUNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHATA
|
UP-19-002-034-001/327
(BISHAMBHARA)
|
3119002000NRG24160620230057160
|
16/06/2023
|
VASEEMA
|
3119002WL002387
|
VASEEMA
|
00415
|
SBIN0000670
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464613
|
|
MISS VASEEMA VASEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
26
|
CHHATA
|
UP-19-002-034-001/343
(BISHAMBHARA)
|
3119002000NRG24160620230057170
|
16/06/2023
|
asfak
|
3119002WL002387
|
asfak
|
00415
|
SBIN0005891
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813464614
|
|
ASHAFAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHATA
|
UP-19-002-034-001/343
(BISHAMBHARA)
|
3119002000NRG24160620230057171
|
16/06/2023
|
gulista
|
3119002WL002387
|
gulista
|
00415
|
SBIN0005891
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813464610
|
|
GULISTA BEGAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|