|
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-56-001-041-001/354
(MIRPUR)
|
3156001000NRG24120620230128471
|
13/06/2023
|
RAJENDAR
|
3156001WL008191
|
RAJENDAR
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2605274324
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-041-001/361
(MIRPUR)
|
3156001000NRG24120620230128473
|
13/06/2023
|
KESHAW
|
3156001WL008191
|
KESHAW
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2605274326
|
|
KESHV
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-041-001/397
(MIRPUR)
|
3156001000NRG24120620230128475
|
13/06/2023
|
MAINA DEVI
|
3156001WL008191
|
MAINA DEVI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2605274323
|
|
MAINA DEVI WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-041-001/68
(MIRPUR)
|
3156001000NRG24120620230128485
|
13/06/2023
|
RAMKESH
|
3156001WL008191
|
RAMKESH
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2605274325
|
|
RAM KESH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-041-001/720
(MIRPUR)
|
3156001000NRG24120620230128487
|
13/06/2023
|
RAJMATI
|
3156001WL008191
|
RAJMATI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2605274301
|
|
RAJAMATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-041-001/729
(MIRPUR)
|
3156001000NRG24120620230128488
|
13/06/2023
|
GYANTI
|
3156001WL008191
|
GYANTI
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2605274302
|
|
GYANTI W/O SHIVCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-041-001/755
(MIRPUR)
|
3156001000NRG24120620230128490
|
13/06/2023
|
RAJENDAR
|
3156001WL008191
|
RAJENDAR
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2605274303
|
|
RAJENDRA SO HARKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-041-001/188
(MIRPUR)
|
3156001000NRG24120620230128466
|
13/06/2023
|
MANICHARI
|
3156001WL008191
|
MANICHARI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605274333
|
|
MANICHARI W/O SIDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-041-001/232
(MIRPUR)
|
3156001000NRG24120620230128468
|
13/06/2023
|
LALJI
|
3156001WL008191
|
LALJI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605274320
|
|
LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-041-001/359
(MIRPUR)
|
3156001000NRG24120620230128472
|
13/06/2023
|
SHIDARI
|
3156001WL008191
|
SHIDARI
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2605274306
|
|
SHIDHARI RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-041-001/396
(MIRPUR)
|
3156001000NRG24120620230128474
|
13/06/2023
|
MUNNI DEVI
|
3156001WL008191
|
MUNNI DEVI
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2605274305
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-041-001/419
(MIRPUR)
|
3156001000NRG24120620230128476
|
13/06/2023
|
SUBHAVTI
|
3156001WL008191
|
SUBHAVTI
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2605274304
|
|
SUBHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-041-001/455
(MIRPUR)
|
3156001000NRG24120620230128477
|
13/06/2023
|
DELIP
|
3156001WL008191
|
DELIP
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2605274307
|
|
DILIP KUMAR S/O LATE SHIV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-041-001/523
(MIRPUR)
|
3156001000NRG24120620230128482
|
13/06/2023
|
LALTI DEVI
|
3156001WL008191
|
LALTI DEVI
|
00354
|
PUNB0279300
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2605274308
|
|
LALATI .
|
INDUSIND BANK(607189)
|
|
15
|
DOHRI GHAT
|
UP-56-001-041-001/750
(MIRPUR)
|
3156001000NRG24120620230128489
|
13/06/2023
|
HEMWANTI DEVI
|
3156001WL008191
|
HEMWANTI DEVI
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2605274322
|
|
HEMWANTI W/O GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-041-001/783
(MIRPUR)
|
3156001000NRG24120620230128494
|
13/06/2023
|
DHANSHIRIYA
|
3156001WL008191
|
DHANSHIRIYA
|
00354
|
PUNB0279300
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2605274321
|
|
DHANSIRIYA W/O HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
17
|
DOHRI GHAT
|
UP-56-001-041-001/108
(MIRPUR)
|
3156001000NRG24120620230128462
|
13/06/2023
|
BACHIYA
|
3156001WL008191
|
BACHIYA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605274331
|
|
BACHIYA W/O KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-041-001/128
(MIRPUR)
|
3156001000NRG24120620230128463
|
13/06/2023
|
SAVITRI
|
3156001WL008191
|
SAVITRI
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605274316
|
|
SAVITRI W/O LATE TUNTUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-041-001/13
(MIRPUR)
|
3156001000NRG24120620230128464
|
13/06/2023
|
SURAYBHAN
|
3156001WL008191
|
SURAYBHAN
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605274319
|
|
SURY BHAN S/O SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-041-001/186
(MIRPUR)
|
3156001000NRG24120620230128465
|
13/06/2023
|
MANSHA
|
3156001WL008191
|
MANSHA
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605274330
|
|
MANSA S/O-SAHDEV
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-041-001/194
(MIRPUR)
|
3156001000NRG24120620230128467
|
13/06/2023
|
RAJDEV
|
3156001WL008191
|
RAJDEV
|
00468
|
UBIN0542024
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605274317
|
|
RAJDEV S/O-JAGDEV
|
UNION BANK OF INDIA(508500)
|
|
22
|
DOHRI GHAT
|
UP-56-001-041-001/30
(MIRPUR)
|
3156001000NRG24120620230128469
|
13/06/2023
|
RAMADHAR
|
3156001WL008191
|
RAMADHAR
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2605274329
|
|
RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-041-001/351
(MIRPUR)
|
3156001000NRG24120620230128470
|
13/06/2023
|
TILAKU
|
3156001WL008191
|
TILAKU
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2605274315
|
|
TILAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-041-001/50
(MIRPUR)
|
3156001000NRG24120620230128478
|
13/06/2023
|
hiramuni
|
3156001WL008191
|
hiramuni
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2605274332
|
|
HEERA MUNI S/O JAGDEV
|
UNION BANK OF INDIA(508500)
|
|
25
|
DOHRI GHAT
|
UP-56-001-041-001/500
(MIRPUR)
|
3156001000NRG24120620230128479
|
13/06/2023
|
SUNITA DEVI
|
3156001WL008191
|
SUNITA DEVI
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2605274313
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-041-001/521
(MIRPUR)
|
3156001000NRG24120620230128480
|
13/06/2023
|
ANIL KUMAR
|
3156001WL008191
|
ANIL KUMAR
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2605274327
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-041-001/522
(MIRPUR)
|
3156001000NRG24120620230128481
|
13/06/2023
|
MADHURI
|
3156001WL008191
|
MADHURI
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2605274312
|
|
MADHURI
|
UNION BANK OF INDIA(508500)
|
|
28
|
DOHRI GHAT
|
UP-56-001-041-001/524
(MIRPUR)
|
3156001000NRG24120620230128483
|
13/06/2023
|
BINDU
|
3156001WL008191
|
BINDU
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2605274328
|
|
BINDU WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
DOHRI GHAT
|
UP-56-001-041-001/557
(MIRPUR)
|
3156001000NRG24120620230128484
|
13/06/2023
|
CHANTI DEVI
|
3156001WL008191
|
CHANTI DEVI
|
00468
|
UBIN0542024
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2605274314
|
|
CHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DOHRI GHAT
|
UP-56-001-041-001/71
(MIRPUR)
|
3156001000NRG24120620230128486
|
13/06/2023
|
MUSAFIR
|
3156001WL008191
|
MUSAFIR
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2605274318
|
|
MUSAFIR S/O MAHADEO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOHRI GHAT
|
UP-56-001-041-001/777
(MIRPUR)
|
3156001000NRG24120620230128491
|
13/06/2023
|
DHARMI
|
3156001WL008191
|
DHARMI
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2605274310
|
|
DHARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-041-001/779
(MIRPUR)
|
3156001000NRG24120620230128492
|
13/06/2023
|
AKHILESVAR
|
3156001WL008191
|
AKHILESVAR
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2605274309
|
|
AKHILESHWAR S/O HARILAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
DOHRI GHAT
|
UP-56-001-041-001/781
(MIRPUR)
|
3156001000NRG24120620230128493
|
13/06/2023
|
SRIMATI
|
3156001WL008191
|
SRIMATI
|
00468
|
UBIN0542024
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2605274311
|
|
SHRIMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116150
|
116150
|
|
|
|
|
|
|
|