|
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
|
BUDHANA
|
UP-14-010-016-001/170
(Luhshana)
|
3114010000NRG24070320240156369
|
07/03/2024
|
PANKAJ
|
3114010WL016694
|
PANKAJ
|
00078
|
CNRB0002153
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116001790
|
|
PANKAJ KUMAR SAINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BUDHANA
|
UP-14-010-039-001/944
(Husainabad Bhanwada)
|
3114010000NRG24070320240156329
|
07/03/2024
|
NADIM
|
3114010WL016690
|
NADIM
|
00176
|
IDIB000B771
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116001796
|
|
Mr. Nadim
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
BUDHANA
|
UP-14-010-016-001/367
(Luhshana)
|
3114010000NRG24070320240156370
|
07/03/2024
|
RAJPAL SINGH
|
3114010WL016694
|
RAJPAL SINGH
|
00176
|
IDIB000B878
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116001798
|
|
Mr. Rajpal Singh
|
INDIAN BANK(607105)
|
|
4
|
BUDHANA
|
UP-14-010-017-001/470
(Mandwada)
|
3114010000NRG24070320240156374
|
07/03/2024
|
Jahul
|
3114010WL016694
|
Jahul
|
00176
|
IDIB000B878
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116001794
|
|
JAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUDHANA
|
UP-14-010-017-001/703
(Mandwada)
|
3114010000NRG24070320240156377
|
07/03/2024
|
RUSTAM
|
3114010WL016694
|
RUSTAM
|
00176
|
IDIB000B878
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116001797
|
|
Mr. Mohd Rustam
|
INDIAN BANK(607105)
|
|
6
|
BUDHANA
|
UP-14-010-017-001/704
(Mandwada)
|
3114010000NRG24070320240156378
|
07/03/2024
|
SHARIK
|
3114010WL016694
|
SHARIK
|
00176
|
IDIB000B878
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116001799
|
|
Mr. Mohd Sharik
|
INDIAN BANK(607105)
|
|
7
|
BUDHANA
|
UP-14-010-017-001/707
(Mandwada)
|
3114010000NRG24070320240156379
|
07/03/2024
|
VASIM
|
3114010WL016694
|
VASIM
|
00176
|
IDIB000B878
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116001793
|
|
Mr. VASEEM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
BUDHANA
|
UP-14-010-017-001/270
(Mandwada)
|
3114010000NRG24070320240156371
|
07/03/2024
|
MISTAR
|
3114010WL016694
|
MISTAR
|
00354
|
PUNB0056600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116001770
|
|
MISTER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHANA
|
UP-14-010-017-001/710
(Mandwada)
|
3114010000NRG24070320240156380
|
07/03/2024
|
SALIM
|
3114010WL016694
|
SALIM
|
00354
|
PUNB0056600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116001771
|
|
SALIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
BUDHANA
|
UP-14-010-039-001/1169
(Husainabad Bhanwada)
|
3114010000NRG24070320240156344
|
07/03/2024
|
JAVED
|
3114010WL016692
|
JAVED
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116001785
|
|
JAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHANA
|
UP-14-010-039-001/1170
(Husainabad Bhanwada)
|
3114010000NRG24070320240156345
|
07/03/2024
|
MANNAWAR
|
3114010WL016692
|
MANNAWAR
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116001787
|
|
MANNAWAR S/O JABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BUDHANA
|
UP-14-010-039-001/1204
(Husainabad Bhanwada)
|
3114010000NRG24070320240156317
|
07/03/2024
|
KAMIL
|
3114010WL016690
|
KAMIL
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116001788
|
|
KAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHANA
|
UP-14-010-039-001/855
(Husainabad Bhanwada)
|
3114010000NRG24070320240156353
|
07/03/2024
|
JAVED
|
3114010WL016692
|
JAVED
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116001780
|
|
JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUDHANA
|
UP-14-010-039-001/890
(Husainabad Bhanwada)
|
3114010000NRG24070320240156324
|
07/03/2024
|
BABU
|
3114010WL016690
|
BABU
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116001781
|
|
BABU S/O MUNSAB
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHANA
|
UP-14-010-039-001/891
(Husainabad Bhanwada)
|
3114010000NRG24070320240156325
|
07/03/2024
|
SHAFEEK
|
3114010WL016690
|
SHAFEEK
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116001783
|
|
SHAFEEK SO BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHANA
|
UP-14-010-039-001/897
(Husainabad Bhanwada)
|
3114010000NRG24070320240156355
|
07/03/2024
|
VALIM
|
3114010WL016692
|
VALIM
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116001789
|
|
VALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHANA
|
UP-14-010-039-001/901
(Husainabad Bhanwada)
|
3114010000NRG24070320240156356
|
07/03/2024
|
JAYADA
|
3114010WL016692
|
JAYADA
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116001782
|
|
JAYADA WO GULAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHANA
|
UP-14-010-039-001/937
(Husainabad Bhanwada)
|
3114010000NRG24070320240156328
|
07/03/2024
|
MAHAKAR
|
3114010WL016690
|
MAHAKAR
|
00354
|
PUNB0148900
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116001784
|
|
MAHAKAR SO SHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHANA
|
UP-14-010-039-001/940
(Husainabad Bhanwada)
|
3114010000NRG24070320240156357
|
07/03/2024
|
SARAMEEN
|
3114010WL016692
|
SARAMEEN
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116001775
|
|
SARAMEEN WO AABID
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHANA
|
UP-14-010-039-001/943
(Husainabad Bhanwada)
|
3114010000NRG24070320240156358
|
07/03/2024
|
SAHIN
|
3114010WL016692
|
SAHIN
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116001774
|
|
SAHIN WO MOSHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHANA
|
UP-14-010-039-001/950
(Husainabad Bhanwada)
|
3114010000NRG24070320240156359
|
07/03/2024
|
JUBER RANA
|
3114010WL016692
|
JUBER RANA
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116001776
|
|
MUHAMMAD JUBER RANA S/O MUHAMMAD AKHLAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHANA
|
UP-14-010-039-001/951
(Husainabad Bhanwada)
|
3114010000NRG24070320240156330
|
07/03/2024
|
SAISTA
|
3114010WL016690
|
SAISTA
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116001779
|
|
SAISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHANA
|
UP-14-010-039-001/956
(Husainabad Bhanwada)
|
3114010000NRG24070320240156331
|
07/03/2024
|
SALEEM
|
3114010WL016690
|
SALEEM
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116001773
|
|
SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUDHANA
|
UP-14-010-039-001/969
(Husainabad Bhanwada)
|
3114010000NRG24070320240156332
|
07/03/2024
|
JUNED
|
3114010WL016690
|
JUNED
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116001778
|
|
MOHD JUNED
|
CANARA BANK(508532)
|
|
25
|
BUDHANA
|
UP-14-010-039-001/970
(Husainabad Bhanwada)
|
3114010000NRG24070320240156333
|
07/03/2024
|
JANISTA
|
3114010WL016690
|
JANISTA
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3116001777
|
|
JANISTA WO BILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHANA
|
UP-14-010-039-001/978
(Husainabad Bhanwada)
|
3114010000NRG24070320240156360
|
07/03/2024
|
BARAKTI
|
3114010WL016692
|
BARAKTI
|
00354
|
PUNB0148900
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3116001786
|
|
BARAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
27
|
BUDHANA
|
UP-14-010-017-001/436
(Mandwada)
|
3114010000NRG24070320240156372
|
07/03/2024
|
Mustkim
|
3114010WL016694
|
Mustkim
|
00415
|
SBIN0007434
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116001792
|
|
MR MUSTKIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUDHANA
|
UP-14-010-017-001/628
(Mandwada)
|
3114010000NRG24070320240156376
|
07/03/2024
|
IDRISH
|
3114010WL016694
|
IDRISH
|
00415
|
SBIN0007434
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116001791
|
|
MR IDRISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
29
|
BUDHANA
|
UP-14-010-017-001/443
(Mandwada)
|
3114010000NRG24070320240156373
|
07/03/2024
|
Bahab
|
3114010WL016694
|
Bahab
|
00468
|
UBIN0913375
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116001795
|
|
BAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUDHANA
|
UP-14-010-017-001/627
(Mandwada)
|
3114010000NRG24070320240156375
|
07/03/2024
|
MOHD USMAN
|
3114010WL016694
|
MOHD USMAN
|
00468
|
UBIN0913375
|
460
|
460
|
Processed
|
19/04/2024
|
|
3116001772
|
|
MOHD USMAN SO IDREESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|