|
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
|
AURAIYA
|
UP-69-007-048-001/511
(PARHIN)
|
3169007000NRG24130920230127032
|
13/09/2023
|
Shiv Kumar
|
3169007WL007171
|
Shiv Kumar
|
00048
|
BKID0007331
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893015
|
|
SHIV KUMAR S/O PANNALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-048-001/502
(PARHIN)
|
3169007000NRG24130920230127028
|
13/09/2023
|
NIRMAL KUMAR
|
3169007WL007171
|
NIRMAL KUMAR
|
00089
|
CBIN0282346
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893014
|
|
Mr. Nirmal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-048-001/487
(PARHIN)
|
3169007000NRG24130920230127023
|
13/09/2023
|
MR ASHOK KUMAR
|
3169007WL007171
|
MR ASHOK KUMAR
|
00349
|
PSIB0000733
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893025
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-048-001/113
(PARHIN)
|
3169007000NRG24130920230126998
|
13/09/2023
|
RAM SEWAK
|
3169007WL007171
|
RAM SEWAK
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893018
|
|
RAM SEWAK S/O RAGHUVAR DAYAL PAL
|
IDBI BANK(607095)
|
|
5
|
AURAIYA
|
UP-69-007-048-001/123
(PARHIN)
|
3169007000NRG24130920230126999
|
13/09/2023
|
SURENDRA KUMAR
|
3169007WL007171
|
SURENDRA KUMAR
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458893030
|
|
SURENDRA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-048-001/13
(PARHIN)
|
3169007000NRG24130920230127000
|
13/09/2023
|
ram singh
|
3169007WL007171
|
ram singh
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893024
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-048-001/168
(PARHIN)
|
3169007000NRG24130920230127001
|
13/09/2023
|
JAIPAL SINGH
|
3169007WL007171
|
JAIPAL SINGH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893031
|
|
JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-048-001/216
(PARHIN)
|
3169007000NRG24130920230127002
|
13/09/2023
|
LAXMI
|
3169007WL007171
|
LAXMI
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458893011
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-048-001/224
(PARHIN)
|
3169007000NRG24130920230127003
|
13/09/2023
|
LAKHAN SINGH
|
3169007WL007171
|
LAKHAN SINGH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893017
|
|
LAKHAN SINGH S/O RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAIYA
|
UP-69-007-048-001/29
(PARHIN)
|
3169007000NRG24130920230127005
|
13/09/2023
|
HARPAL SINGH
|
3169007WL007171
|
HARPAL SINGH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893022
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAIYA
|
UP-69-007-048-001/31
(PARHIN)
|
3169007000NRG24130920230127006
|
13/09/2023
|
KAMAL KISHORE
|
3169007WL007171
|
KAMAL KISHORE
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893021
|
|
KAML KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAIYA
|
UP-69-007-048-001/33
(PARHIN)
|
3169007000NRG24130920230127007
|
13/09/2023
|
SARNAM SINGH
|
3169007WL007171
|
SARNAM SINGH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458892992
|
|
SARNAM SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAIYA
|
UP-69-007-048-001/36
(PARHIN)
|
3169007000NRG24130920230127008
|
13/09/2023
|
anokhe lal
|
3169007WL007171
|
anokhe lal
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458892989
|
|
ANOKHEY LAL S/O SARGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAIYA
|
UP-69-007-048-001/365
(PARHIN)
|
3169007000NRG24130920230127009
|
13/09/2023
|
PUSHPA
|
3169007WL007171
|
PUSHPA
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893016
|
|
PUSPA DEVI W/O RAKESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAIYA
|
UP-69-007-048-001/39
(PARHIN)
|
3169007000NRG24130920230127010
|
13/09/2023
|
Usharani
|
3169007WL007171
|
Usharani
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458893008
|
|
USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAIYA
|
UP-69-007-048-001/390
(PARHIN)
|
3169007000NRG24130920230127011
|
13/09/2023
|
sanjeev kumar
|
3169007WL007171
|
sanjeev kumar
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458892999
|
|
SANJEEV KUMAR S/O SADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURAIYA
|
UP-69-007-048-001/392
(PARHIN)
|
3169007000NRG24130920230127012
|
13/09/2023
|
RAAJIV KUMAR
|
3169007WL007171
|
RAAJIV KUMAR
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893027
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAIYA
|
UP-69-007-048-001/41
(PARHIN)
|
3169007000NRG24130920230127013
|
13/09/2023
|
JAGDISH
|
3169007WL007171
|
JAGDISH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458892998
|
|
JAGDISH S/O DULARY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURAIYA
|
UP-69-007-048-001/436
(PARHIN)
|
3169007000NRG24130920230127014
|
13/09/2023
|
SNEH LATA
|
3169007WL007171
|
SNEH LATA
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893002
|
|
SNEHLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAIYA
|
UP-69-007-048-001/444
(PARHIN)
|
3169007000NRG24130920230127015
|
13/09/2023
|
MUNESH KUMAR
|
3169007WL007171
|
MUNESH KUMAR
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893032
|
|
MUNESH KUMAR S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURAIYA
|
UP-69-007-048-001/446
(PARHIN)
|
3169007000NRG24130920230127016
|
13/09/2023
|
ANIL KUMAR
|
3169007WL007171
|
ANIL KUMAR
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893028
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURAIYA
|
UP-69-007-048-001/447
(PARHIN)
|
3169007000NRG24130920230127017
|
13/09/2023
|
SOMVATI
|
3169007WL007171
|
SOMVATI
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893026
|
|
SOMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURAIYA
|
UP-69-007-048-001/449
(PARHIN)
|
3169007000NRG24130920230127018
|
13/09/2023
|
SAHDEV SINGH
|
3169007WL007171
|
SAHDEV SINGH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458892997
|
|
SAHADEV SINGH S/O KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURAIYA
|
UP-69-007-048-001/45
(PARHIN)
|
3169007000NRG24130920230127019
|
13/09/2023
|
SANT KUMAR
|
3169007WL007171
|
SANT KUMAR
|
00354
|
PUNB0096600
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458893019
|
|
SHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURAIYA
|
UP-69-007-048-001/464
(PARHIN)
|
3169007000NRG24130920230127020
|
13/09/2023
|
HARNAM SINGH
|
3169007WL007171
|
HARNAM SINGH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893004
|
|
HARINAM SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAIYA
|
UP-69-007-048-001/47
(PARHIN)
|
3169007000NRG24130920230127021
|
13/09/2023
|
KAMLESH BABU
|
3169007WL007171
|
KAMLESH BABU
|
00354
|
PUNB0096600
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458892996
|
|
KAMLESH BABU S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURAIYA
|
UP-69-007-048-001/480
(PARHIN)
|
3169007000NRG24130920230127022
|
13/09/2023
|
VINOD KUMAR
|
3169007WL007171
|
VINOD KUMAR
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893012
|
|
VINOD BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURAIYA
|
UP-69-007-048-001/49
(PARHIN)
|
3169007000NRG24130920230127024
|
13/09/2023
|
GAJRAJ SINGH
|
3169007WL007171
|
GAJRAJ SINGH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893000
|
|
GAJRAJ SINGH S/OJANKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AURAIYA
|
UP-69-007-048-001/494
(PARHIN)
|
3169007000NRG24130920230127025
|
13/09/2023
|
SARVESH KUMARI
|
3169007WL007171
|
SARVESH KUMARI
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893001
|
|
SARVESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURAIYA
|
UP-69-007-048-001/498
(PARHIN)
|
3169007000NRG24130920230127026
|
13/09/2023
|
CHANDRA PAL
|
3169007WL007171
|
CHANDRA PAL
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893007
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURAIYA
|
UP-69-007-048-001/501
(PARHIN)
|
3169007000NRG24130920230127027
|
13/09/2023
|
MEENA
|
3169007WL007171
|
MEENA
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893006
|
|
Mrs. Meena Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-048-001/503
(PARHIN)
|
3169007000NRG24130920230127030
|
13/09/2023
|
LAKHMI CHANDRA
|
3169007WL007171
|
LAKHMI CHANDRA
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893005
|
|
LAKHMI CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURAIYA
|
UP-69-007-048-001/505
(PARHIN)
|
3169007000NRG24130920230127031
|
13/09/2023
|
PREET
|
3169007WL007171
|
PREET
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893009
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURAIYA
|
UP-69-007-048-001/513
(PARHIN)
|
3169007000NRG24130920230127033
|
13/09/2023
|
Shakuntla
|
3169007WL007171
|
Shakuntla
|
00354
|
PUNB0096600
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458893010
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURAIYA
|
UP-69-007-048-001/514
(PARHIN)
|
3169007000NRG24130920230127034
|
13/09/2023
|
Kirti Devi
|
3169007WL007171
|
Kirti Devi
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893013
|
|
KIRTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AURAIYA
|
UP-69-007-048-001/519
(PARHIN)
|
3169007000NRG24130920230127035
|
13/09/2023
|
Madhu
|
3169007WL007171
|
Madhu
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893003
|
|
MRS MADHU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURAIYA
|
UP-69-007-048-001/57
(PARHIN)
|
3169007000NRG24130920230127036
|
13/09/2023
|
AJAB SINGH
|
3169007WL007171
|
AJAB SINGH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458892993
|
|
AJAB SINGH S/O RAMSANEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AURAIYA
|
UP-69-007-048-001/59
(PARHIN)
|
3169007000NRG24130920230127037
|
13/09/2023
|
devindra kumar
|
3169007WL007171
|
devindra kumar
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893029
|
|
DEVENDRA KUMAR S/O SHIV RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AURAIYA
|
UP-69-007-048-001/60
(PARHIN)
|
3169007000NRG24130920230127038
|
13/09/2023
|
surjeet
|
3169007WL007171
|
surjeet
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893023
|
|
Surjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AURAIYA
|
UP-69-007-048-001/63
(PARHIN)
|
3169007000NRG24130920230127039
|
13/09/2023
|
RADHA KRISHNA
|
3169007WL007171
|
RADHA KRISHNA
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458892991
|
|
RADHA KISHAN S/O MATADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AURAIYA
|
UP-69-007-048-001/78
(PARHIN)
|
3169007000NRG24130920230127040
|
13/09/2023
|
VINOD KUMAR
|
3169007WL007171
|
VINOD KUMAR
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458892990
|
|
VINOD KUMAR S/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AURAIYA
|
UP-69-007-048-001/81
(PARHIN)
|
3169007000NRG24130920230127041
|
13/09/2023
|
VIJAY SINGH
|
3169007WL007171
|
VIJAY SINGH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458892995
|
|
VIJAY SINGH S/OTULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AURAIYA
|
UP-69-007-048-001/82
(PARHIN)
|
3169007000NRG24130920230127042
|
13/09/2023
|
PRAMOD
|
3169007WL007171
|
PRAMOD
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893033
|
|
PRAMOD KUMAR S/O MANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AURAIYA
|
UP-69-007-048-001/83
(PARHIN)
|
3169007000NRG24130920230127043
|
13/09/2023
|
ram autar
|
3169007WL007171
|
ram autar
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458893020
|
|
RAM AUTAR S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AURAIYA
|
UP-69-007-048-001/94
(PARHIN)
|
3169007000NRG24130920230127044
|
13/09/2023
|
VIR SINGH
|
3169007WL007171
|
VIR SINGH
|
00354
|
PUNB0096600
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458892994
|
|
VIR SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117530
|
117530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126500
|
126500
|
|
|
|
|
|
|
|