|
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-56-001-022-001/130
(GULAURI KALA)
|
3156001000NRG24130520230042996
|
16/05/2023
|
BALKARAN
|
3156001WL004645
|
BALKARAN
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581936
|
|
BAL KARAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-022-001/151
(GULAURI KALA)
|
3156001000NRG24130520230042997
|
16/05/2023
|
SATISHCHAND
|
3156001WL004645
|
SATISHCHAND
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581950
|
|
SATISH CHAN S/O LATE KHELAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-022-001/199
(GULAURI KALA)
|
3156001000NRG24130520230043003
|
16/05/2023
|
SUBHAVATI
|
3156001WL004645
|
SUBHAVATI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581933
|
|
SUBHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-022-001/212
(GULAURI KALA)
|
3156001000NRG24130520230043006
|
16/05/2023
|
SANJAY
|
3156001WL004645
|
SANJAY
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581935
|
|
SANJAY SO UDAYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-022-001/299
(GULAURI KALA)
|
3156001000NRG24130520230043014
|
16/05/2023
|
VIJAY KUMAR
|
3156001WL004645
|
VIJAY KUMAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581949
|
|
VIJAY KUMAR YADAV S/O RAM BALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-022-001/330
(GULAURI KALA)
|
3156001000NRG24130520230043017
|
16/05/2023
|
PHULMATI
|
3156001WL004645
|
PHULMATI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581931
|
|
PHULMATI DO VIKAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-022-001/381
(GULAURI KALA)
|
3156001000NRG24130520230043027
|
16/05/2023
|
PRABHAKAR
|
3156001WL004645
|
PRABHAKAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581929
|
|
PRABHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-022-001/382
(GULAURI KALA)
|
3156001000NRG24130520230043028
|
16/05/2023
|
PAVAN KUMAR
|
3156001WL004645
|
PAVAN KUMAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581928
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-022-001/466
(GULAURI KALA)
|
3156001000NRG24130520230043032
|
16/05/2023
|
DHARMENDAR YADAV
|
3156001WL004645
|
DHARMENDAR YADAV
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581932
|
|
DHRAMENDRA YADAV S/O AMEER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-022-001/473
(GULAURI KALA)
|
3156001000NRG24130520230043034
|
16/05/2023
|
MANOJ
|
3156001WL004645
|
MANOJ
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581934
|
|
MANOJ YADAV S/O-AMERIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-022-001/514
(GULAURI KALA)
|
3156001000NRG24130520230043035
|
16/05/2023
|
SHAILESH YADAV
|
3156001WL004645
|
SHAILESH YADAV
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581930
|
|
SHAILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-022-003/0014
(GULAURI KALA)
|
3156001000NRG24130520230043039
|
16/05/2023
|
BUDHIYA
|
3156001WL004645
|
BUDHIYA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581937
|
|
MRS BUDHIYA XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOHRI GHAT
|
UP-56-001-022-003/0037
(GULAURI KALA)
|
3156001000NRG24130520230043040
|
16/05/2023
|
CHAMPA
|
3156001WL004645
|
CHAMPA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581921
|
|
CHAMPA W\O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
14
|
DOHRI GHAT
|
UP-56-001-022-001/120
(GULAURI KALA)
|
3156001000NRG24130520230042994
|
16/05/2023
|
RAMRATAN
|
3156001WL004645
|
RAMRATAN
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581945
|
|
RAM RATAN S /O SRI NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-022-001/120
(GULAURI KALA)
|
3156001000NRG24130520230042993
|
16/05/2023
|
VINOD
|
3156001WL004645
|
VINOD
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581951
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-022-001/126
(GULAURI KALA)
|
3156001000NRG24130520230042995
|
16/05/2023
|
keshari
|
3156001WL004645
|
keshari
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581922
|
|
KESHARI W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-022-001/153
(GULAURI KALA)
|
3156001000NRG24130520230042998
|
16/05/2023
|
SUNITA
|
3156001WL004645
|
SUNITA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581946
|
|
SUNEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
DOHRI GHAT
|
UP-56-001-022-001/159
(GULAURI KALA)
|
3156001000NRG24130520230042999
|
16/05/2023
|
PARMHANSH
|
3156001WL004645
|
PARMHANSH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581948
|
|
PARAMAHANSH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-022-001/173
(GULAURI KALA)
|
3156001000NRG24130520230043000
|
16/05/2023
|
TARA
|
3156001WL004645
|
TARA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581923
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
20
|
DOHRI GHAT
|
UP-56-001-022-001/188
(GULAURI KALA)
|
3156001000NRG24130520230043001
|
16/05/2023
|
NILAM
|
3156001WL004645
|
NILAM
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581908
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-022-001/194
(GULAURI KALA)
|
3156001000NRG24130520230043002
|
16/05/2023
|
SHIV BACHAN
|
3156001WL004645
|
SHIV BACHAN
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581920
|
|
SHIVBACHAN S/O-KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-022-001/206
(GULAURI KALA)
|
3156001000NRG24130520230043004
|
16/05/2023
|
SAVITA
|
3156001WL004645
|
SAVITA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581926
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-022-001/257
(GULAURI KALA)
|
3156001000NRG24130520230043007
|
16/05/2023
|
PRADUMMAN
|
3156001WL004645
|
PRADUMMAN
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581903
|
|
PRADDUMN RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-022-001/262
(GULAURI KALA)
|
3156001000NRG24130520230043008
|
16/05/2023
|
SHUSHILA
|
3156001WL004645
|
SHUSHILA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581906
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-022-001/272
(GULAURI KALA)
|
3156001000NRG24130520230043010
|
16/05/2023
|
USHA
|
3156001WL004645
|
USHA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581924
|
|
USHA W/O DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-022-001/275
(GULAURI KALA)
|
3156001000NRG24130520230043011
|
16/05/2023
|
SHARADA
|
3156001WL004645
|
SHARADA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581944
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-022-001/286
(GULAURI KALA)
|
3156001000NRG24130520230043012
|
16/05/2023
|
HARIKESH
|
3156001WL004645
|
HARIKESH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581941
|
|
HARIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-022-001/288
(GULAURI KALA)
|
3156001000NRG24130520230043013
|
16/05/2023
|
DURGESH
|
3156001WL004645
|
DURGESH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581940
|
|
DURGESH RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOHRI GHAT
|
UP-56-001-022-001/302
(GULAURI KALA)
|
3156001000NRG24130520230043015
|
16/05/2023
|
RUNI
|
3156001WL004645
|
RUNI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581943
|
|
ROONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOHRI GHAT
|
UP-56-001-022-001/335
(GULAURI KALA)
|
3156001000NRG24130520230043018
|
16/05/2023
|
NILAM
|
3156001WL004645
|
NILAM
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581914
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOHRI GHAT
|
UP-56-001-022-001/336
(GULAURI KALA)
|
3156001000NRG24130520230043019
|
16/05/2023
|
LALITA
|
3156001WL004645
|
LALITA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581913
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOHRI GHAT
|
UP-56-001-022-001/342
(GULAURI KALA)
|
3156001000NRG24130520230043020
|
16/05/2023
|
AJIT
|
3156001WL004645
|
AJIT
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581925
|
|
AJEET YADAVA S/O AMEER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOHRI GHAT
|
UP-56-001-022-001/361
(GULAURI KALA)
|
3156001000NRG24130520230043022
|
16/05/2023
|
UTSAV
|
3156001WL004645
|
UTSAV
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581939
|
|
UTSAV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOHRI GHAT
|
UP-56-001-022-001/363
(GULAURI KALA)
|
3156001000NRG24130520230043023
|
16/05/2023
|
KAWALVASI
|
3156001WL004645
|
KAWALVASI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581905
|
|
KAULASHI W/O ABHIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOHRI GHAT
|
UP-56-001-022-001/373
(GULAURI KALA)
|
3156001000NRG24130520230043024
|
16/05/2023
|
MITHLESH
|
3156001WL004645
|
MITHLESH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581902
|
|
MITHILESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
DOHRI GHAT
|
UP-56-001-022-001/376
(GULAURI KALA)
|
3156001000NRG24130520230043025
|
16/05/2023
|
PRABHA
|
3156001WL004645
|
PRABHA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581911
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOHRI GHAT
|
UP-56-001-022-001/378
(GULAURI KALA)
|
3156001000NRG24130520230043026
|
16/05/2023
|
RUMALI
|
3156001WL004645
|
RUMALI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581904
|
|
RUMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOHRI GHAT
|
UP-56-001-022-001/429
(GULAURI KALA)
|
3156001000NRG24130520230043029
|
16/05/2023
|
Ashok
|
3156001WL004645
|
Ashok
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581927
|
|
ASHOK KUMAR S/O RAM KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DOHRI GHAT
|
UP-56-001-022-001/429
(GULAURI KALA)
|
3156001000NRG24130520230043030
|
16/05/2023
|
NIRMALA
|
3156001WL004645
|
NIRMALA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581910
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOHRI GHAT
|
UP-56-001-022-001/471
(GULAURI KALA)
|
3156001000NRG24130520230043033
|
16/05/2023
|
RAMAWATI
|
3156001WL004645
|
RAMAWATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581912
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOHRI GHAT
|
UP-56-001-022-001/520
(GULAURI KALA)
|
3156001000NRG24130520230043037
|
16/05/2023
|
ANJU
|
3156001WL004645
|
ANJU
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581909
|
|
ANJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOHRI GHAT
|
UP-56-001-022-001/72
(GULAURI KALA)
|
3156001000NRG24130520230043038
|
16/05/2023
|
PREMCHAND
|
3156001WL004645
|
PREMCHAND
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581907
|
|
PREMCHAND SO DAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOHRI GHAT
|
UP-56-001-022-003/0038
(GULAURI KALA)
|
3156001000NRG24130520230043041
|
16/05/2023
|
VEDESI RAJBHAR
|
3156001WL004645
|
VEDESI RAJBHAR
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581947
|
|
VIDESI RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOHRI GHAT
|
UP-56-001-022-003/47
(GULAURI KALA)
|
3156001000NRG24130520230043042
|
16/05/2023
|
RAMBHAWAN
|
3156001WL004645
|
RAMBHAWAN
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581919
|
|
RAMBHAVAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
DOHRI GHAT
|
UP-56-001-022-003/57
(GULAURI KALA)
|
3156001000NRG24130520230043043
|
16/05/2023
|
FULESARI
|
3156001WL004645
|
FULESARI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581918
|
|
FULESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DOHRI GHAT
|
UP-56-001-022-003/59
(GULAURI KALA)
|
3156001000NRG24130520230043044
|
16/05/2023
|
KALAWTI
|
3156001WL004645
|
KALAWTI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581942
|
|
KAMLAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106260
|
106260
|
|
|
|
|
|
|
|
|
47
|
DOHRI GHAT
|
UP-56-001-022-001/329
(GULAURI KALA)
|
3156001000NRG24130520230043016
|
16/05/2023
|
Mamita
|
3156001WL004645
|
Mamita
|
00415
|
SBIN0011193
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581915
|
|
MRS MAMEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
DOHRI GHAT
|
UP-56-001-022-001/360
(GULAURI KALA)
|
3156001000NRG24130520230043021
|
16/05/2023
|
RADHE
|
3156001WL004645
|
RADHE
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581938
|
|
RADHE
|
UNION BANK OF INDIA(508500)
|
|
49
|
DOHRI GHAT
|
UP-56-001-022-001/458
(GULAURI KALA)
|
3156001000NRG24130520230043031
|
16/05/2023
|
RAMPRAVESH
|
3156001WL004645
|
RAMPRAVESH
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581917
|
|
RAMPRAVESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
DOHRI GHAT
|
UP-56-001-022-001/519
(GULAURI KALA)
|
3156001000NRG24130520230043036
|
16/05/2023
|
PRADEEP
|
3156001WL004645
|
PRADEEP
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750581916
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161000
|
161000
|
|
|
|
|
|
|
|