|
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
|
MORNA
|
UP-14-012-016-001/301
(Chorawala)
|
3114012000NRG24281220230136440
|
28/12/2023
|
BIJENDRA SINGH
|
3114012WL014723
|
BIJENDRA SINGH
|
00349
|
PSIB0000099
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224524
|
|
VIJENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MORNA
|
UP-14-012-018-001/625
(Jolly)
|
3114012000NRG24281220230136466
|
28/12/2023
|
MANISHA
|
3114012WL014724
|
MANISHA
|
00349
|
PSIB0000099
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1938224498
|
|
MANISHA DO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
MORNA
|
UP-14-012-018-001/359
(Jolly)
|
3114012000NRG24281220230136449
|
28/12/2023
|
SHAFEEQ AHAMAD
|
3114012WL014723
|
SHAFEEQ AHAMAD
|
00349
|
PSIB0000617
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224526
|
|
SHAFEEQ AHAMAD
|
ICICI BANK LTD(508534)
|
|
4
|
MORNA
|
UP-14-012-018-001/383
(Jolly)
|
3114012000NRG24281220230136450
|
28/12/2023
|
SHABINA
|
3114012WL014723
|
SHABINA
|
00349
|
PSIB0000617
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224499
|
|
SHABINA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MORNA
|
UP-14-012-018-001/384
(Jolly)
|
3114012000NRG24281220230136451
|
28/12/2023
|
SHALEEM AHMAD
|
3114012WL014723
|
SHALEEM AHMAD
|
00349
|
PSIB0000617
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224523
|
|
MR SALEEM AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MORNA
|
UP-14-012-018-001/385
(Jolly)
|
3114012000NRG24281220230136452
|
28/12/2023
|
SHAKILA
|
3114012WL014723
|
SHAKILA
|
00349
|
PSIB0000617
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224496
|
|
SHAKILA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MORNA
|
UP-14-012-018-001/617
(Jolly)
|
3114012000NRG24281220230136465
|
28/12/2023
|
MANISH NAYAK
|
3114012WL014724
|
MANISH NAYAK
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938224522
|
|
MANISHA NAYAK
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MORNA
|
UP-14-012-018-001/649
(Jolly)
|
3114012000NRG24281220230136468
|
28/12/2023
|
KRISHAN
|
3114012WL014724
|
KRISHAN
|
00349
|
PSIB0000617
|
920
|
920
|
Processed
|
18/03/2024
|
|
1938224497
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MORNA
|
UP-14-012-018-001/666
(Jolly)
|
3114012000NRG24281220230136469
|
28/12/2023
|
ANITA
|
3114012WL014724
|
ANITA
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938224495
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
10
|
MORNA
|
UP-14-012-018-001/667
(Jolly)
|
3114012000NRG24281220230136470
|
28/12/2023
|
SAPANA
|
3114012WL014724
|
SAPANA
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1938224500
|
|
SAPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
MORNA
|
UP-14-012-011-001/374
(Kharpor)
|
3114012000NRG24281220230136437
|
28/12/2023
|
RAMESH PAL SINGH
|
3114012WL014723
|
RAMESH PAL SINGH
|
00354
|
PUNB0255300
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224501
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MORNA
|
UP-14-012-016-001/668
(Chorawala)
|
3114012000NRG24281220230136445
|
28/12/2023
|
RITIK NAYAK
|
3114012WL014723
|
RITIK NAYAK
|
00354
|
PUNB0255300
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224502
|
|
RITIK NAYAK
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
MORNA
|
UP-14-012-016-001/695
(Chorawala)
|
3114012000NRG24281220230136447
|
28/12/2023
|
RINU NAYAK
|
3114012WL014723
|
RINU NAYAK
|
00354
|
PUNB0255300
|
2990
|
2990
|
Rejected
|
18/03/2024
|
|
1938224521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MORNA
|
UP-14-012-016-001/697
(Chorawala)
|
3114012000NRG24281220230136448
|
28/12/2023
|
RAHUL
|
3114012WL014723
|
RAHUL
|
00354
|
PUNB0255300
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224520
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
15
|
MORNA
|
UP-14-012-024-001/339
(Nagla Bujurg)
|
3114012000NRG24281220230136455
|
28/12/2023
|
JAI KISHOR
|
3114012WL014723
|
JAI KISHOR
|
00415
|
SBIN0001028
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224503
|
|
MR JAY KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
MORNA
|
UP-14-012-018-001/614
(Jolly)
|
3114012000NRG24281220230136453
|
28/12/2023
|
KAJAL KUMARI
|
3114012WL014723
|
KAJAL KUMARI
|
00415
|
SBIN0002390
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224507
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
17
|
MORNA
|
UP-14-012-016-001/303
(Chorawala)
|
3114012000NRG24281220230136441
|
28/12/2023
|
MOHIT KUMAR
|
3114012WL014723
|
MOHIT KUMAR
|
00415
|
SBIN0003509
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224504
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
18
|
MORNA
|
UP-14-012-045-001/425-A
(Rudrakali)
|
3114012000NRG24281220230136460
|
28/12/2023
|
NITIN
|
3114012WL014723
|
NITIN
|
00415
|
SBIN0007752
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938224505
|
|
NITIN
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MORNA
|
UP-14-012-045-001/696
(Rudrakali)
|
3114012000NRG24281220230136461
|
28/12/2023
|
NISHU KUMAR
|
3114012WL014723
|
NISHU KUMAR
|
00415
|
SBIN0007752
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938224518
|
|
MR NISHU KUMAR SON OF AJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORNA
|
UP-14-012-045-001/700
(Rudrakali)
|
3114012000NRG24281220230136462
|
28/12/2023
|
MUKESH
|
3114012WL014723
|
MUKESH
|
00415
|
SBIN0007752
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938224508
|
|
MRS MUKESH WIFE OF LOKESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORNA
|
UP-14-012-045-001/701
(Rudrakali)
|
3114012000NRG24281220230136463
|
28/12/2023
|
VARISA
|
3114012WL014723
|
VARISA
|
00415
|
SBIN0007752
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1938224509
|
|
MRS VARISA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORNA
|
UP-14-012-051-001/353
(RUDRAKALI FATEHALI)
|
3114012000NRG24281220230136464
|
28/12/2023
|
RACHNA
|
3114012WL014723
|
RACHNA
|
00415
|
SBIN0007752
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1938224506
|
|
MISS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
23
|
MORNA
|
UP-14-012-018-001/649
(Jolly)
|
3114012000NRG24281220230136467
|
28/12/2023
|
SIYA RAM
|
3114012WL014724
|
SIYA RAM
|
00415
|
SBIN0008105
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1938224510
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
24
|
MORNA
|
UP-14-012-039-001/16
(Malpura)
|
3114012000NRG24281220230136456
|
28/12/2023
|
IRTAJA
|
3114012WL014723
|
IRTAJA
|
00415
|
SBIN0011442
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224525
|
|
MR IRTAJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORNA
|
UP-14-012-039-001/263
(Malpura)
|
3114012000NRG24281220230136457
|
28/12/2023
|
Talim
|
3114012WL014723
|
Talim
|
00415
|
SBIN0011442
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224517
|
|
MR MR TALIM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MORNA
|
UP-14-012-039-001/27
(Malpura)
|
3114012000NRG24281220230136458
|
28/12/2023
|
MOH.ARSHAD
|
3114012WL014723
|
MOH.ARSHAD
|
00415
|
SBIN0011442
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224519
|
|
MR MOHD ARSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
27
|
MORNA
|
UP-14-012-016-001/694
(Chorawala)
|
3114012000NRG24281220230136446
|
28/12/2023
|
SARESHO
|
3114012WL014723
|
SARESHO
|
00468
|
UBIN0572632
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224511
|
|
SARESHO W/O NEPAAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
28
|
MORNA
|
UP-14-012-016-001/133-A
(Chorawala)
|
3114012000NRG24281220230136438
|
28/12/2023
|
ANARO DEVI
|
3114012WL014723
|
ANARO DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224514
|
|
ANARO DAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
MORNA
|
UP-14-012-016-001/143-A
(Chorawala)
|
3114012000NRG24281220230136439
|
28/12/2023
|
MAYA
|
3114012WL014723
|
MAYA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224513
|
|
MAYA WO KIRAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
MORNA
|
UP-14-012-016-001/645
(Chorawala)
|
3114012000NRG24281220230136442
|
28/12/2023
|
SUGLE
|
3114012WL014723
|
SUGLE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224515
|
|
SUGLE
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
MORNA
|
UP-14-012-016-001/646
(Chorawala)
|
3114012000NRG24281220230136443
|
28/12/2023
|
USHA
|
3114012WL014723
|
USHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224516
|
|
USHA
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
MORNA
|
UP-14-012-016-001/647
(Chorawala)
|
3114012000NRG24281220230136444
|
28/12/2023
|
VARSHA RANI
|
3114012WL014723
|
VARSHA RANI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1938224512
|
|
VARSHA RANI D/O ANAND SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90850
|
90850
|
|
|
|
|
|
|
|