|
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
|
DOHRI GHAT
|
UP-56-001-033-001/127
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207910
|
13/07/2023
|
RAVI PRAKASH
|
3156001WL011160
|
RAVI PRAKASH
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534781
|
|
RAVI PRAKASH S/O SRI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-033-001/17
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207911
|
13/07/2023
|
LALSA
|
3156001WL011160
|
LALSA
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534797
|
|
LALSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-033-001/20
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207912
|
13/07/2023
|
KESARI
|
3156001WL011160
|
KESARI
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534793
|
|
KESHARI DEVI W/O SHAILENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-033-001/204
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207913
|
13/07/2023
|
ARVIND
|
3156001WL011160
|
ARVIND
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534799
|
|
ARVIND S/O SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-033-001/282
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207915
|
13/07/2023
|
PARVINDRA
|
3156001WL011160
|
PARVINDRA
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534803
|
|
PRAVIND KUMAR SO JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-033-001/43
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207916
|
13/07/2023
|
RAMJIT
|
3156001WL011160
|
RAMJIT
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534796
|
|
RAM JEET S/O KATAWAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-033-001/45
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207917
|
13/07/2023
|
MUNESHAWR
|
3156001WL011160
|
MUNESHAWR
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534795
|
|
MUNESHWAR S/O GARIB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-033-001/480
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207919
|
13/07/2023
|
GUDDI
|
3156001WL011160
|
GUDDI
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534785
|
|
GUDDI W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-033-001/483
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207920
|
13/07/2023
|
NANDLAL
|
3156001WL011160
|
NANDLAL
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534791
|
|
NANDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-033-001/492
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207921
|
13/07/2023
|
RADHIKA
|
3156001WL011160
|
RADHIKA
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534792
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-033-001/500
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207922
|
13/07/2023
|
ISHWAR CHAND
|
3156001WL011160
|
ISHWAR CHAND
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534801
|
|
ISHVARCHAND SO MUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-033-001/574
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207924
|
13/07/2023
|
ASARFI
|
3156001WL011160
|
ASARFI
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534789
|
|
ASAHARFI W/O SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-033-001/586
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207925
|
13/07/2023
|
SURAJ KUMAR
|
3156001WL011160
|
SURAJ KUMAR
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534782
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-033-001/628
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207926
|
13/07/2023
|
NELAM
|
3156001WL011160
|
NELAM
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534783
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-033-001/634
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207927
|
13/07/2023
|
MAHESIYA
|
3156001WL011160
|
MAHESIYA
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534780
|
|
MAHESHIYA W/O SUMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-033-001/650
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207929
|
13/07/2023
|
KANTI DEVI
|
3156001WL011160
|
KANTI DEVI
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534779
|
|
KANTIYA W/O LATE KODAI RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-033-001/656
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207930
|
13/07/2023
|
DHARMENDRA
|
3156001WL011160
|
DHARMENDRA
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534790
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-033-001/719
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207931
|
13/07/2023
|
Shital
|
3156001WL011160
|
Shital
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534786
|
|
MRS SHITAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DOHRI GHAT
|
UP-56-001-033-001/83
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207934
|
13/07/2023
|
Nirmala
|
3156001WL011160
|
Nirmala
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534784
|
|
NIRMALA DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-033-001/83
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207933
|
13/07/2023
|
RAMESH
|
3156001WL011160
|
RAMESH
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534794
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
21
|
DOHRI GHAT
|
UP-56-001-033-001/280
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207914
|
13/07/2023
|
SANDHYA
|
3156001WL011160
|
SANDHYA
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534802
|
|
SANDHIYA W/O RAM PRAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-033-001/461
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207918
|
13/07/2023
|
AMIT KUMAR
|
3156001WL011160
|
AMIT KUMAR
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534798
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-033-001/500
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207923
|
13/07/2023
|
Reeta
|
3156001WL011160
|
Reeta
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534787
|
|
RITA DEVI W/O ISHWAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-033-001/74
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207932
|
13/07/2023
|
RAMAWDH
|
3156001WL011160
|
RAMAWDH
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781534800
|
|
RAM AVADH S/O SAHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
25
|
DOHRI GHAT
|
UP-56-001-015-001/634
(CHAPARA DHUSAR)
|
3156001000NRG24120720230225239
|
13/07/2023
|
DULARI
|
3156001WL011856
|
DULARI
|
00468
|
UBIN0546283
|
3680
|
3680
|
Processed
|
25/07/2023
|
|
3781534788
|
|
MS DULARI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|