|
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
|
SHAHPUR
|
UP-14-011-032-001/758
(Mor Kukka)
|
3114011000NRG24211020230105653
|
21/10/2023
|
MUNAJARA
|
3114011WL011821
|
MUNAJARA
|
00078
|
CNRB0005027
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746553
|
|
MUNAJARA
|
CANARA BANK(508532)
|
|
2
|
SHAHPUR
|
UP-14-011-032-001/830
(Mor Kukka)
|
3114011000NRG24211020230105664
|
21/10/2023
|
MANJU
|
3114011WL011821
|
MANJU
|
00078
|
CNRB0005027
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746562
|
|
MANJU
|
CANARA BANK(508532)
|
|
3
|
SHAHPUR
|
UP-14-011-032-001/830
(Mor Kukka)
|
3114011000NRG24211020230105663
|
21/10/2023
|
SUBODH
|
3114011WL011821
|
SUBODH
|
00078
|
CNRB0005027
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746563
|
|
SUBODH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
UP-14-011-032-001/827
(Mor Kukka)
|
3114011000NRG24211020230105658
|
21/10/2023
|
REENU
|
3114011WL011821
|
REENU
|
00176
|
IDIB000J590
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746558
|
|
REENU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
UP-14-011-032-001/122
(Mor Kukka)
|
3114011000NRG24211020230105647
|
21/10/2023
|
BAROOD KUMAR
|
3114011WL011821
|
BAROOD KUMAR
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746548
|
|
BARUDH KUMAR S/O SHREE NIVASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
UP-14-011-032-001/143
(Mor Kukka)
|
3114011000NRG24211020230105651
|
21/10/2023
|
RAJ KUMARI
|
3114011WL011821
|
RAJ KUMARI
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746551
|
|
RAJKUMARI W/O SHRINIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
UP-14-011-032-001/143
(Mor Kukka)
|
3114011000NRG24211020230105650
|
21/10/2023
|
SHRINIWAS
|
3114011WL011821
|
SHRINIWAS
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746550
|
|
SHRI NIWAS S/O SH HUKUM CHAND
|
GULSHAN MERCANTILE URBAN CO OP BANK LTD(608049)
|
|
8
|
SHAHPUR
|
UP-14-011-032-001/826
(Mor Kukka)
|
3114011000NRG24211020230105655
|
21/10/2023
|
DHARMVEER
|
3114011WL011821
|
DHARMVEER
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746556
|
|
DHARMVIR S/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
UP-14-011-032-001/826
(Mor Kukka)
|
3114011000NRG24211020230105656
|
21/10/2023
|
KAUSHAL
|
3114011WL011821
|
KAUSHAL
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746554
|
|
KAUSHAL W/O DHARMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
UP-14-011-032-001/827
(Mor Kukka)
|
3114011000NRG24211020230105657
|
21/10/2023
|
NEETU KUMAR
|
3114011WL011821
|
NEETU KUMAR
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746559
|
|
NEETU KUMAR S/O DHARMBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
UP-14-011-032-001/828
(Mor Kukka)
|
3114011000NRG24211020230105659
|
21/10/2023
|
SAVANT
|
3114011WL011821
|
SAVANT
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746561
|
|
SAVANT
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHAHPUR
|
UP-14-011-032-001/828
(Mor Kukka)
|
3114011000NRG24211020230105660
|
21/10/2023
|
SHAKUNTLA
|
3114011WL011821
|
SHAKUNTLA
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746549
|
|
SHAKUNTLA
|
INDUSIND BANK(607189)
|
|
13
|
SHAHPUR
|
UP-14-011-032-001/829
(Mor Kukka)
|
3114011000NRG24211020230105662
|
21/10/2023
|
SANGITA
|
3114011WL011821
|
SANGITA
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
26/11/2023
|
|
7964746557
|
|
SANGITA WO SONU
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SHAHPUR
|
UP-14-011-032-001/829
(Mor Kukka)
|
3114011000NRG24211020230105661
|
21/10/2023
|
SONU
|
3114011WL011821
|
SONU
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746555
|
|
SONU S/O SAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
UP-14-011-032-001/834
(Mor Kukka)
|
3114011000NRG24211020230105668
|
21/10/2023
|
PRAVEEN
|
3114011WL011821
|
PRAVEEN
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746547
|
|
PRAVEEN SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
UP-14-011-032-001/834
(Mor Kukka)
|
3114011000NRG24211020230105669
|
21/10/2023
|
SUMAN
|
3114011WL011821
|
SUMAN
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746560
|
|
SUMAN W/O PRVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
17
|
SHAHPUR
|
UP-14-011-014-001/277
(Dabal)
|
3114011000NRG24211020230105646
|
21/10/2023
|
KANHAIYA
|
3114011WL011821
|
KANHAIYA
|
00354
|
PUNB0627100
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746564
|
|
KANHAIYA SO SUNDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
UP-14-011-032-001/131
(Mor Kukka)
|
3114011000NRG24211020230105648
|
21/10/2023
|
DINESH KUMAR
|
3114011WL011821
|
DINESH KUMAR
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746546
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPUR
|
UP-14-011-032-001/135
(Mor Kukka)
|
3114011000NRG24211020230105649
|
21/10/2023
|
MANDEEP
|
3114011WL011821
|
MANDEEP
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746552
|
|
MANDEEP S/O SITA RAM
|
GULSHAN MERCANTILE URBAN CO OP BANK LTD(608049)
|
|
20
|
SHAHPUR
|
UP-14-011-032-001/832
(Mor Kukka)
|
3114011000NRG24211020230105665
|
21/10/2023
|
DHARAM SINGH
|
3114011WL011821
|
DHARAM SINGH
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964746565
|
|
MR DHARAM SINGH SO ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|