|
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
|
BUDHANA
|
UP-14-010-023-001/2117
(Jolla)
|
3114010000NRG24270320240167271
|
27/03/2024
|
TABASSUM
|
3114010WL017831
|
TABASSUM
|
00045
|
BARB0BUDHAN
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575508
|
|
TABASSUM
|
BANK OF BARODA(606985)
|
|
2
|
BUDHANA
|
UP-14-010-027-001/188
(Sathedi)
|
3114010000NRG24270320240167252
|
27/03/2024
|
kallu
|
3114010WL017830
|
kallu
|
00045
|
BARB0BUDHAN
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120575523
|
|
KALLU
|
BANK OF BARODA(606985)
|
|
3
|
BUDHANA
|
UP-14-010-039-001/1132
(Husainabad Bhanwada)
|
3114010000NRG24270320240167276
|
27/03/2024
|
VASEEM
|
3114010WL017832
|
VASEEM
|
00045
|
BARB0BUDHAN
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120575509
|
|
VASEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
BUDHANA
|
UP-14-010-023-001/2121
(Jolla)
|
3114010000NRG24270320240167274
|
27/03/2024
|
SAHID
|
3114010WL017831
|
SAHID
|
00045
|
BARB0SARDHA
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575504
|
|
MOHD SAHID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
BUDHANA
|
UP-14-010-023-001/1905
(Jolla)
|
3114010000NRG24270320240167257
|
27/03/2024
|
RAHIB HASAN
|
3114010WL017831
|
RAHIB HASAN
|
00078
|
CNRB0002153
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575525
|
|
RAHIB HASAN S/O ADARIS
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BUDHANA
|
UP-14-010-023-001/1914
(Jolla)
|
3114010000NRG24270320240167258
|
27/03/2024
|
SAYARA
|
3114010WL017831
|
SAYARA
|
00078
|
CNRB0002153
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575498
|
|
SAYAYARA WO IRFAN
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BUDHANA
|
UP-14-010-023-001/1964
(Jolla)
|
3114010000NRG24270320240167260
|
27/03/2024
|
SHAHNA
|
3114010WL017831
|
SHAHNA
|
00078
|
CNRB0002153
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575499
|
|
SHAHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
BUDHANA
|
UP-14-010-027-001/198
(Sathedi)
|
3114010000NRG24270320240167255
|
27/03/2024
|
Surendrapal
|
3114010WL017830
|
Surendrapal
|
00176
|
IDIB000B878
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120575505
|
|
Mr. Surendrapal .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
9
|
BUDHANA
|
UP-14-010-027-001/116
(Sathedi)
|
3114010000NRG24270320240167250
|
27/03/2024
|
JASVEER
|
3114010WL017830
|
JASVEER
|
00354
|
PUNB0056600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120575528
|
|
JASBIR SO HRIDAYRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
BUDHANA
|
UP-14-010-027-001/191
(Sathedi)
|
3114010000NRG24270320240167254
|
27/03/2024
|
Umesh Kumar
|
3114010WL017830
|
Umesh Kumar
|
00354
|
PUNB0056600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120575486
|
|
UMESH KUMAR S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
BUDHANA
|
UP-14-010-039-001/1022
(Husainabad Bhanwada)
|
3114010000NRG24270320240167246
|
27/03/2024
|
KHALID
|
3114010WL017829
|
KHALID
|
00354
|
PUNB0148900
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120575487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BUDHANA
|
UP-14-010-039-001/1184
(Husainabad Bhanwada)
|
3114010000NRG24270320240167277
|
27/03/2024
|
SHAMA PRAVEEN
|
3114010WL017832
|
SHAMA PRAVEEN
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120575495
|
|
SHMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHANA
|
UP-14-010-039-001/1191
(Husainabad Bhanwada)
|
3114010000NRG24270320240167278
|
27/03/2024
|
HASNAIN
|
3114010WL017832
|
HASNAIN
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120575497
|
|
HASNAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHANA
|
UP-14-010-039-001/600
(Husainabad Bhanwada)
|
3114010000NRG24270320240167279
|
27/03/2024
|
INTJAR
|
3114010WL017832
|
INTJAR
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120575526
|
|
INTEJAR & MUNASIB
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHANA
|
UP-14-010-039-001/753
(Husainabad Bhanwada)
|
3114010000NRG24270320240167280
|
27/03/2024
|
USMAN
|
3114010WL017832
|
USMAN
|
00354
|
PUNB0148900
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3120575488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BUDHANA
|
UP-14-010-039-001/755
(Husainabad Bhanwada)
|
3114010000NRG24270320240167281
|
27/03/2024
|
NASIR
|
3114010WL017832
|
NASIR
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120575491
|
|
MOHAMMAD NASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUDHANA
|
UP-14-010-039-001/800
(Husainabad Bhanwada)
|
3114010000NRG24270320240167282
|
27/03/2024
|
SANJEEDA
|
3114010WL017832
|
SANJEEDA
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120575493
|
|
SANJEEDA WO MEHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHANA
|
UP-14-010-039-001/804
(Husainabad Bhanwada)
|
3114010000NRG24270320240167247
|
27/03/2024
|
LILLA URF ASHFAAQ
|
3114010WL017829
|
LILLA URF ASHFAAQ
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120575527
|
|
ISHFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUDHANA
|
UP-14-010-039-001/805
(Husainabad Bhanwada)
|
3114010000NRG24270320240167248
|
27/03/2024
|
TASLEEMA
|
3114010WL017829
|
TASLEEMA
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120575489
|
|
TASLEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHANA
|
UP-14-010-039-001/865
(Husainabad Bhanwada)
|
3114010000NRG24270320240167249
|
27/03/2024
|
SHAKIB
|
3114010WL017829
|
SHAKIB
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120575496
|
|
SHAKIB
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHANA
|
UP-14-010-039-001/920
(Husainabad Bhanwada)
|
3114010000NRG24270320240167283
|
27/03/2024
|
RAHISH
|
3114010WL017832
|
RAHISH
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120575492
|
|
RAHISH SO TAIMOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHANA
|
UP-14-010-039-001/954
(Husainabad Bhanwada)
|
3114010000NRG24270320240167284
|
27/03/2024
|
SAYARA
|
3114010WL017832
|
SAYARA
|
00354
|
PUNB0148900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120575494
|
|
SAYARA WO HAKEEKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHANA
|
UP-14-010-042-001/947
(Kalayanpur)
|
3114010000NRG24270320240167339
|
27/03/2024
|
VAISH
|
3114010WL017835
|
VAISH
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575490
|
|
VAISH S/O MUNSAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
24
|
BUDHANA
|
UP-14-010-027-001/6
(Sathedi)
|
3114010000NRG24270320240167256
|
27/03/2024
|
RAMFAL
|
3114010WL017830
|
RAMFAL
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120575520
|
|
RAM FAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
25
|
BUDHANA
|
UP-14-010-016-001/412
(Luhshana)
|
3114010000NRG24270320240167337
|
27/03/2024
|
HARPAL
|
3114010WL017835
|
HARPAL
|
00415
|
SBIN0007434
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575524
|
|
MR HARPAL XXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUDHANA
|
UP-14-010-016-001/413
(Luhshana)
|
3114010000NRG24270320240167338
|
27/03/2024
|
SHIVANI NAYAK
|
3114010WL017835
|
SHIVANI NAYAK
|
00415
|
SBIN0007434
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575501
|
|
MISS SHIVANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUDHANA
|
UP-14-010-023-001/2022
(Jolla)
|
3114010000NRG24270320240167262
|
27/03/2024
|
AMIT KUMAR
|
3114010WL017831
|
AMIT KUMAR
|
00415
|
SBIN0007434
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575500
|
|
AMIT KUMAR SO DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
BUDHANA
|
UP-14-010-023-001/2119
(Jolla)
|
3114010000NRG24270320240167273
|
27/03/2024
|
HASRATI
|
3114010WL017831
|
HASRATI
|
00415
|
SBIN0007434
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575503
|
|
HASRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUDHANA
|
UP-14-010-027-001/189
(Sathedi)
|
3114010000NRG24270320240167253
|
27/03/2024
|
Mohit Kumar
|
3114010WL017830
|
Mohit Kumar
|
00415
|
SBIN0007434
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120575502
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
30
|
BUDHANA
|
UP-14-010-016-001/410
(Luhshana)
|
3114010000NRG24270320240167336
|
27/03/2024
|
MATLUB HASAN
|
3114010WL017835
|
MATLUB HASAN
|
00468
|
UBIN0913375
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575506
|
|
MATALUB HASAN SO ALI HASAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
BUDHANA
|
UP-14-010-027-001/183
(Sathedi)
|
3114010000NRG24270320240167251
|
27/03/2024
|
RAJAT TYAGI
|
3114010WL017830
|
RAJAT TYAGI
|
00468
|
UBIN0913375
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120575507
|
|
RAJAT TYAGI SO ARUN TYAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
32
|
BUDHANA
|
UP-14-010-023-001/1921
(Jolla)
|
3114010000NRG24270320240167259
|
27/03/2024
|
BABOO RAM
|
3114010WL017831
|
BABOO RAM
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575522
|
|
BAABOO RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
BUDHANA
|
UP-14-010-023-001/2021
(Jolla)
|
3114010000NRG24270320240167261
|
27/03/2024
|
SHREENIVAS
|
3114010WL017831
|
SHREENIVAS
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575517
|
|
SHREENIVAS SO SUKHPAL JAULA
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BUDHANA
|
UP-14-010-023-001/2032
(Jolla)
|
3114010000NRG24270320240167263
|
27/03/2024
|
SAHIBA
|
3114010WL017831
|
SAHIBA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575521
|
|
SAHIBA U/G BILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
BUDHANA
|
UP-14-010-023-001/2061
(Jolla)
|
3114010000NRG24270320240167264
|
27/03/2024
|
IRSHAD
|
3114010WL017831
|
IRSHAD
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575515
|
|
IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BUDHANA
|
UP-14-010-023-001/2073
(Jolla)
|
3114010000NRG24270320240167265
|
27/03/2024
|
SAYANA
|
3114010WL017831
|
SAYANA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575519
|
|
SAYANA W/O AAS MOH JAULA
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BUDHANA
|
UP-14-010-023-001/2083
(Jolla)
|
3114010000NRG24270320240167266
|
27/03/2024
|
IMRANA
|
3114010WL017831
|
IMRANA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575518
|
|
MISS IMRANA XXX
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUDHANA
|
UP-14-010-023-001/2084
(Jolla)
|
3114010000NRG24270320240167267
|
27/03/2024
|
SHAHID
|
3114010WL017831
|
SHAHID
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575510
|
|
SHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BUDHANA
|
UP-14-010-023-001/2114
(Jolla)
|
3114010000NRG24270320240167268
|
27/03/2024
|
NAFISA
|
3114010WL017831
|
NAFISA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575516
|
|
NAFEESA WO MAHARAJ
|
UNION BANK OF INDIA(508500)
|
|
40
|
BUDHANA
|
UP-14-010-023-001/2115
(Jolla)
|
3114010000NRG24270320240167269
|
27/03/2024
|
RASHID
|
3114010WL017831
|
RASHID
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575511
|
|
RASHID S/O MUNFET JAULA
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BUDHANA
|
UP-14-010-023-001/2116
(Jolla)
|
3114010000NRG24270320240167270
|
27/03/2024
|
MUNNI
|
3114010WL017831
|
MUNNI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575512
|
|
MUNNI W/O TAIMUR JAULA
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BUDHANA
|
UP-14-010-023-001/2118
(Jolla)
|
3114010000NRG24270320240167272
|
27/03/2024
|
AFSANA
|
3114010WL017831
|
AFSANA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575514
|
|
AFSANA
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BUDHANA
|
UP-14-010-023-001/2122
(Jolla)
|
3114010000NRG24270320240167275
|
27/03/2024
|
TAIMUR
|
3114010WL017831
|
TAIMUR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120575513
|
|
TAIMUR SO MUNFAIT JAULA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|