|
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
|
KHATAULI
|
UP-14-014-031-001/206
(Dahod)
|
3114014000NRG24230220240151961
|
23/02/2024
|
SUMIT
|
3114014WL016259
|
SUMIT
|
00045
|
BARB0KHATAU
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118305
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
KHATAULI
|
UP-14-014-031-001/410
(Dahod)
|
3114014000NRG24230220240151964
|
23/02/2024
|
RAMESH
|
3114014WL016259
|
RAMESH
|
00078
|
CNRB0005027
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159118310
|
|
RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
KHATAULI
|
UP-14-014-066-001/663
(Samoli)
|
3114014000NRG24230220240151996
|
23/02/2024
|
Sukpal
|
3114014WL016261
|
Sukpal
|
00176
|
IDIB000R094
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118311
|
|
SUKAPAL S/O BAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
KHATAULI
|
UP-14-014-031-001/408
(Dahod)
|
3114014000NRG24230220240151963
|
23/02/2024
|
SONU KUMAR
|
3114014WL016259
|
SONU KUMAR
|
00354
|
PUNB0123500
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118295
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHATAULI
|
UP-14-014-031-001/442
(Dahod)
|
3114014000NRG24230220240151967
|
23/02/2024
|
parmod kumar
|
3114014WL016259
|
parmod kumar
|
00354
|
PUNB0123500
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118296
|
|
PRAMODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
KHATAULI
|
UP-14-014-031-001/384
(Dahod)
|
3114014000NRG24230220240151962
|
23/02/2024
|
CHANDER
|
3114014WL016259
|
CHANDER
|
00354
|
PUNB0182300
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118297
|
|
CHANDER SO DHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
KHATAULI
|
UP-14-014-051-001/495
(Mansoorpur)
|
3114014000NRG24230220240151727
|
23/02/2024
|
ROHITASH KUMAR
|
3114014WL016241
|
ROHITASH KUMAR
|
00354
|
PUNB0483200
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118307
|
|
ROHITASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHATAULI
|
UP-14-014-051-001/535
(Mansoorpur)
|
3114014000NRG24230220240151728
|
23/02/2024
|
banti
|
3114014WL016241
|
banti
|
00354
|
PUNB0483200
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118309
|
|
BUNTY KUMAR SO SUNDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHATAULI
|
UP-14-014-051-001/596
(Mansoorpur)
|
3114014000NRG24230220240151731
|
23/02/2024
|
Raj kamal
|
3114014WL016241
|
Raj kamal
|
00354
|
PUNB0483200
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118306
|
|
RAJKAMAL SO RAMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHATAULI
|
UP-14-014-051-001/663
(Mansoorpur)
|
3114014000NRG24230220240151733
|
23/02/2024
|
PRAVEEN KUMAR
|
3114014WL016241
|
PRAVEEN KUMAR
|
00354
|
PUNB0483200
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118308
|
|
PRAVEEN KUMAR D/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
KHATAULI
|
UP-14-014-066-001/663
(Samoli)
|
3114014000NRG24230220240151997
|
23/02/2024
|
Babita
|
3114014WL016261
|
Babita
|
00415
|
SBIN0002390
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118302
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
12
|
KHATAULI
|
UP-14-014-051-001/568
(Mansoorpur)
|
3114014000NRG24230220240151730
|
23/02/2024
|
JINI
|
3114014WL016241
|
JINI
|
00415
|
SBIN0012527
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118304
|
|
JINI D/O SRI TIRSEM
|
UNION BANK OF INDIA(508500)
|
|
13
|
KHATAULI
|
UP-14-014-051-001/599
(Mansoorpur)
|
3114014000NRG24230220240151732
|
23/02/2024
|
BABLU
|
3114014WL016241
|
BABLU
|
00415
|
SBIN0012527
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118303
|
|
BABLOO S/O CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
KHATAULI
|
UP-14-014-051-001/664
(Mansoorpur)
|
3114014000NRG24230220240151734
|
23/02/2024
|
DHARAM SINGH
|
3114014WL016241
|
DHARAM SINGH
|
00415
|
SBIN0012527
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118301
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
15
|
KHATAULI
|
UP-14-014-051-001/489
(Mansoorpur)
|
3114014000NRG24230220240151726
|
23/02/2024
|
PANKAJ KUMAR
|
3114014WL016241
|
PANKAJ KUMAR
|
00468
|
UBIN0530646
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118298
|
|
MR PANKAJ KUMAR SO SUNDER
|
UNION BANK OF INDIA(508500)
|
|
16
|
KHATAULI
|
UP-14-014-051-001/554
(Mansoorpur)
|
3114014000NRG24230220240151729
|
23/02/2024
|
SHUBHAM
|
3114014WL016241
|
SHUBHAM
|
00468
|
UBIN0530646
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118299
|
|
SHUBHAM KUMAR SO BABALU
|
UNION BANK OF INDIA(508500)
|
|
17
|
KHATAULI
|
UP-14-014-051-001/675
(Mansoorpur)
|
3114014000NRG24230220240151735
|
23/02/2024
|
Sumit Kumar
|
3114014WL016241
|
Sumit Kumar
|
00468
|
UBIN0530646
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118300
|
|
SUMIT KUMAR SO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
18
|
KHATAULI
|
UP-14-014-031-001/436
(Dahod)
|
3114014000NRG24230220240151965
|
23/02/2024
|
SONAM
|
3114014WL016259
|
SONAM
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118313
|
|
SONAM WO SONU KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
KHATAULI
|
UP-14-014-031-001/441
(Dahod)
|
3114014000NRG24230220240151966
|
23/02/2024
|
navin saini
|
3114014WL016259
|
navin saini
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/04/2024
|
|
3159118312
|
|
NAVEEN SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|