|
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-11-007-028-001/84
(KAMUA NAGLA)
|
3111007028NRG24050920230203415
|
15/09/2023
|
RAMOTAR
|
3111007028WL012296
|
RAMOTAR
|
00045
|
BARB0RAMBIL
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425462044
|
|
RAMOTAR
|
()
|
|
2
|
BILASPUR
|
UP-11-007-090-002/406
(BERKHERA)
|
3111007000NRG24110920230206364
|
15/09/2023
|
Lakhvinder Singh
|
3111007WL012538
|
Lakhvinder Singh
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425462023
|
|
Lakhvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-090-002/114
(BERKHERA)
|
3111007000NRG24110920230206336
|
15/09/2023
|
ROSE MINA
|
3111007WL012538
|
ROSE MINA
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425462039
|
|
ROSE MINA
|
()
|
|
4
|
BILASPUR
|
UP-11-007-090-002/130
(BERKHERA)
|
3111007000NRG24110920230206338
|
15/09/2023
|
HARJINDAR KAUR
|
3111007WL012538
|
HARJINDAR KAUR
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425462038
|
|
HARJINDAR KAUR
|
()
|
|
5
|
BILASPUR
|
UP-11-007-090-002/130
(BERKHERA)
|
3111007000NRG24110920230206337
|
15/09/2023
|
SARJEET SINGH
|
3111007WL012538
|
SARJEET SINGH
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425462040
|
|
SARJEET SINGH
|
()
|
|
6
|
BILASPUR
|
UP-11-007-090-002/190
(BERKHERA)
|
3111007000NRG24110920230206341
|
15/09/2023
|
Meher singh
|
3111007WL012538
|
Meher singh
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425462026
|
|
MEHER SINGH
|
()
|
|
7
|
BILASPUR
|
UP-11-007-090-002/241
(BERKHERA)
|
3111007000NRG24110920230206347
|
15/09/2023
|
BHAWANT SINGH
|
3111007WL012538
|
BHAWANT SINGH
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425462028
|
|
BHAWANT SINGH
|
()
|
|
8
|
BILASPUR
|
UP-11-007-090-002/305
(BERKHERA)
|
3111007000NRG24110920230206349
|
15/09/2023
|
Jeet Kaur
|
3111007WL012538
|
Jeet Kaur
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425462027
|
|
JEET KAUR
|
()
|
|
9
|
BILASPUR
|
UP-11-007-090-002/305
(BERKHERA)
|
3111007000NRG24110920230206348
|
15/09/2023
|
SARJEET SINGH
|
3111007WL012538
|
SARJEET SINGH
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425462034
|
|
SARJEET SINGH
|
()
|
|
10
|
BILASPUR
|
UP-11-007-090-002/322
(BERKHERA)
|
3111007000NRG24110920230206351
|
15/09/2023
|
kala singh
|
3111007WL012538
|
kala singh
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425462037
|
|
KALA SINGH
|
()
|
|
11
|
BILASPUR
|
UP-11-007-090-002/397
(BERKHERA)
|
3111007000NRG24110920230206355
|
15/09/2023
|
Lalita
|
3111007WL012538
|
Lalita
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425462036
|
|
LALITA
|
()
|
|
12
|
BILASPUR
|
UP-11-007-090-002/401
(BERKHERA)
|
3111007000NRG24110920230206358
|
15/09/2023
|
Palvinder Singh
|
3111007WL012538
|
Palvinder Singh
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425462035
|
|
PALVINDER SINGH
|
()
|
|
13
|
BILASPUR
|
UP-11-007-090-002/402
(BERKHERA)
|
3111007000NRG24110920230206359
|
15/09/2023
|
Darshan Singh
|
3111007WL012538
|
Darshan Singh
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425462025
|
|
DARSHAN SINGH
|
()
|
|
14
|
BILASPUR
|
UP-11-007-090-002/404
(BERKHERA)
|
3111007000NRG24110920230206360
|
15/09/2023
|
AMANDEEP KAUR
|
3111007WL012538
|
AMANDEEP KAUR
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425462030
|
|
AMANDEEP KAUR
|
()
|
|
15
|
BILASPUR
|
UP-11-007-090-002/404
(BERKHERA)
|
3111007000NRG24110920230206361
|
15/09/2023
|
Salvinder Singh
|
3111007WL012538
|
Salvinder Singh
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425462033
|
|
SALVINDER SINGH
|
()
|
|
16
|
BILASPUR
|
UP-11-007-090-002/405
(BERKHERA)
|
3111007000NRG24110920230206362
|
15/09/2023
|
Ranjeet Singh
|
3111007WL012538
|
Ranjeet Singh
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425462031
|
|
RANJEET SINGH
|
()
|
|
17
|
BILASPUR
|
UP-11-007-090-002/405
(BERKHERA)
|
3111007000NRG24110920230206363
|
15/09/2023
|
Swarn Kaur
|
3111007WL012538
|
Swarn Kaur
|
00349
|
PSIB0000526
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425462032
|
|
SWARN KAUR
|
()
|
|
18
|
BILASPUR
|
UP-11-007-090-002/407
(BERKHERA)
|
3111007000NRG24110920230206365
|
15/09/2023
|
Rinku kumar
|
3111007WL012538
|
Rinku kumar
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425462029
|
|
RINKU KUMAR
|
()
|
|
19
|
BILASPUR
|
UP-11-007-090-002/45
(BERKHERA)
|
3111007000NRG24110920230206366
|
15/09/2023
|
Ramjatan
|
3111007WL012538
|
Ramjatan
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425462024
|
|
RAMJATAN
|
()
|
|
20
|
BILASPUR
|
UP-11-007-090-002/56
(BERKHERA)
|
3111007000NRG24110920230206367
|
15/09/2023
|
TARA DEVI
|
3111007WL012538
|
TARA DEVI
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425462041
|
|
TARA DEVI
|
()
|
|
21
|
BILASPUR
|
UP-11-007-090-002/75
(BERKHERA)
|
3111007000NRG24110920230206369
|
15/09/2023
|
barkhu
|
3111007WL012538
|
barkhu
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425462043
|
|
BARKHU
|
()
|
|
22
|
BILASPUR
|
UP-11-007-090-002/78
(BERKHERA)
|
3111007000NRG24110920230206370
|
15/09/2023
|
rajender
|
3111007WL012538
|
rajender
|
00349
|
PSIB0000526
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425462042
|
|
RAJENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59340
|
59340
|
|
|
|
|
|
|
|