|
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
|
SUAR
|
UP-11-001-121-001/241
(BOORI DADYIAL)
|
3111001121NRG24280520230039888
|
30/05/2023
|
SUBHASH CHANDER
|
3111001121WL003226
|
SUBHASH CHANDER
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091385
|
|
SUBHASH CHANDRA SO CHIRANJI
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SUAR
|
UP-11-001-121-001/319
(BOORI DADYIAL)
|
3111001121NRG24280520230039890
|
30/05/2023
|
SHAKIR ALI
|
3111001121WL003226
|
SHAKIR ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091384
|
|
Sakir Ali
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-121-001/347
(BOORI DADYIAL)
|
3111001121NRG24280520230039891
|
30/05/2023
|
TABASSUM
|
3111001121WL003226
|
TABASSUM
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091383
|
|
Tabassum
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-121-001/348
(BOORI DADYIAL)
|
3111001121NRG24280520230039892
|
30/05/2023
|
ASIYA
|
3111001121WL003226
|
ASIYA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091418
|
|
ASIYA WO AKHTAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-121-001/12
(BOORI DADYIAL)
|
3111001121NRG24280520230039859
|
30/05/2023
|
MEHFOOZ
|
3111001121WL003226
|
MEHFOOZ
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091406
|
|
MAHFOOZ S/O SAFDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUAR
|
UP-11-001-121-001/149
(BOORI DADYIAL)
|
3111001121NRG24280520230039869
|
30/05/2023
|
ZAREEF
|
3111001121WL003226
|
ZAREEF
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091404
|
|
ZAREEF S/O MUKHTYAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUAR
|
UP-11-001-121-001/285
(BOORI DADYIAL)
|
3111001121NRG24280520230039889
|
30/05/2023
|
GUFRAN
|
3111001121WL003226
|
GUFRAN
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091405
|
|
GUFRAN S/O SUBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-121-001/15
(BOORI DADYIAL)
|
3111001121NRG24280520230039870
|
30/05/2023
|
MUSTAKEEM
|
3111001121WL003226
|
MUSTAKEEM
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091417
|
|
MUSTKEEM SO MUSHTA Q ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
SUAR
|
UP-11-001-121-001/101
(BOORI DADYIAL)
|
3111001121NRG24280520230039856
|
30/05/2023
|
INDAL
|
3111001121WL003226
|
INDAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091411
|
|
INDAL SINGH SO SHYAM SRIJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-121-001/110
(BOORI DADYIAL)
|
3111001121NRG24280520230039857
|
30/05/2023
|
RAMKISHORE
|
3111001121WL003226
|
RAMKISHORE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091414
|
|
RAM KISHOR S/O CHIRANJI
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-121-001/114
(BOORI DADYIAL)
|
3111001121NRG24280520230039858
|
30/05/2023
|
BISARAT ALI
|
3111001121WL003226
|
BISARAT ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091389
|
|
BISARAT ALI SO JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-121-001/121
(BOORI DADYIAL)
|
3111001121NRG24280520230039860
|
30/05/2023
|
IKBAL
|
3111001121WL003226
|
IKBAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091402
|
|
IKBAL HUSSAIN SO S UKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-121-001/128-A
(BOORI DADYIAL)
|
3111001121NRG24280520230039862
|
30/05/2023
|
JAFAR ALI
|
3111001121WL003226
|
JAFAR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091390
|
|
JAFAR ALI SO MOHABBEY ALI
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-121-001/129
(BOORI DADYIAL)
|
3111001121NRG24280520230039863
|
30/05/2023
|
M .RAFI
|
3111001121WL003226
|
M .RAFI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091412
|
|
MOHD RAFI SO MOHABEY ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-121-001/130
(BOORI DADYIAL)
|
3111001121NRG24280520230039864
|
30/05/2023
|
Shaid
|
3111001121WL003226
|
Shaid
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091393
|
|
SHAHID HUSSAIN
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-121-001/133
(BOORI DADYIAL)
|
3111001121NRG24280520230039865
|
30/05/2023
|
Safder Ali
|
3111001121WL003226
|
Safder Ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091403
|
|
SAFDAR ALI SO AMJA D
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-121-001/135
(BOORI DADYIAL)
|
3111001121NRG24280520230039866
|
30/05/2023
|
AAMNA
|
3111001121WL003226
|
AAMNA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091416
|
|
AMNA
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
18
|
SUAR
|
UP-11-001-121-001/144
(BOORI DADYIAL)
|
3111001121NRG24280520230039867
|
30/05/2023
|
RIZWAN
|
3111001121WL003226
|
RIZWAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091398
|
|
RAZWAN ALI SO NANH EY
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-121-001/147
(BOORI DADYIAL)
|
3111001121NRG24280520230039868
|
30/05/2023
|
Ibne Ali
|
3111001121WL003226
|
Ibne Ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091407
|
|
IBNE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-121-001/150
(BOORI DADYIAL)
|
3111001121NRG24280520230039871
|
30/05/2023
|
Iqrar
|
3111001121WL003226
|
Iqrar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091410
|
|
IKRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-121-001/151
(BOORI DADYIAL)
|
3111001121NRG24280520230039872
|
30/05/2023
|
MUZZAFER ALI
|
3111001121WL003226
|
MUZZAFER ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091392
|
|
MUZZAFER ALI SO JU MMA
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-121-001/160
(BOORI DADYIAL)
|
3111001121NRG24280520230039873
|
30/05/2023
|
RAHAT JAAN
|
3111001121WL003226
|
RAHAT JAAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091419
|
|
RAHAT JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-121-001/169
(BOORI DADYIAL)
|
3111001121NRG24280520230039874
|
30/05/2023
|
NASIR
|
3111001121WL003226
|
NASIR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091399
|
|
NASEER SO HASMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-121-001/179
(BOORI DADYIAL)
|
3111001121NRG24280520230039875
|
30/05/2023
|
Ali Husain
|
3111001121WL003226
|
Ali Husain
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091401
|
|
ALI HUSAIN SO INAYAT
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-121-001/180
(BOORI DADYIAL)
|
3111001121NRG24280520230039876
|
30/05/2023
|
ARIF
|
3111001121WL003226
|
ARIF
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091408
|
|
ARIF SO ISFAK
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-121-001/189
(BOORI DADYIAL)
|
3111001121NRG24280520230039877
|
30/05/2023
|
shafeek
|
3111001121WL003226
|
shafeek
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091391
|
|
SAFEEQ SO BUDDHA
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-121-001/192
(BOORI DADYIAL)
|
3111001121NRG24280520230039878
|
30/05/2023
|
Mohd Ameen
|
3111001121WL003226
|
Mohd Ameen
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091394
|
|
MOHD AMEEN SO MOHA BEY ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-121-001/193
(BOORI DADYIAL)
|
3111001121NRG24280520230039879
|
30/05/2023
|
MOHD SHAKIR
|
3111001121WL003226
|
MOHD SHAKIR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091395
|
|
MOHD SHAKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-121-001/201
(BOORI DADYIAL)
|
3111001121NRG24280520230039880
|
30/05/2023
|
ameer ahmad
|
3111001121WL003226
|
ameer ahmad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091386
|
|
AMEER AHMAD S/O AB. SATTAAR
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-121-001/202
(BOORI DADYIAL)
|
3111001121NRG24280520230039881
|
30/05/2023
|
BILKEES
|
3111001121WL003226
|
BILKEES
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091409
|
|
BILKEES W/O NAME ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-121-001/204
(BOORI DADYIAL)
|
3111001121NRG24280520230039882
|
30/05/2023
|
tasveeran
|
3111001121WL003226
|
tasveeran
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091415
|
|
TASVEERAN W/O SAFDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-121-001/21
(BOORI DADYIAL)
|
3111001121NRG24280520230039885
|
30/05/2023
|
AASHAK ALI
|
3111001121WL003226
|
AASHAK ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091400
|
|
ASHAK ALI SO NAUSH EY ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-121-001/216
(BOORI DADYIAL)
|
3111001121NRG24280520230039886
|
30/05/2023
|
RAHAT ALI
|
3111001121WL003226
|
RAHAT ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091413
|
|
RAHAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-121-001/237-A
(BOORI DADYIAL)
|
3111001121NRG24280520230039887
|
30/05/2023
|
PEGAMBER ALI
|
3111001121WL003226
|
PEGAMBER ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091387
|
|
PAIGMBAR ALI S/O HASARAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-121-001/355
(BOORI DADYIAL)
|
3111001121NRG24280520230039893
|
30/05/2023
|
BABBO
|
3111001121WL003226
|
BABBO
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091388
|
|
BABBO WO MUNABBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-121-001/48
(BOORI DADYIAL)
|
3111001121NRG24280520230039894
|
30/05/2023
|
HIKMAT ALI
|
3111001121WL003226
|
HIKMAT ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091397
|
|
HIKAMAT ALI SO HAS RAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-121-001/77
(BOORI DADYIAL)
|
3111001121NRG24280520230039895
|
30/05/2023
|
ISLAAM
|
3111001121WL003226
|
ISLAAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2268091396
|
|
ISLAM SO AHMAD NAB I
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86710
|
86710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110630
|
110630
|
|
|
|
|
|
|
|