|
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
|
BILASPUR
|
UP-11-007-012-001/393
(RAMPURA BUJARG)
|
3111007000NRG24121220230326336
|
12/12/2023
|
JUNEAD
|
3111007WL018968
|
JUNEAD
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006076
|
|
JUNEED
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-013-001/100
(SARAI KADIM)
|
3111007000NRG24121220230326337
|
12/12/2023
|
PRAMOD
|
3111007WL018968
|
PRAMOD
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006090
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-013-001/323
(SARAI KADIM)
|
3111007000NRG24121220230326338
|
12/12/2023
|
ashoke
|
3111007WL018968
|
ashoke
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006072
|
|
ASHOK KUMAR SO NAUNI
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-019-002/6
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326355
|
12/12/2023
|
Aasita
|
3111007WL018968
|
Aasita
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006078
|
|
AASITA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-019-010/161
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326363
|
12/12/2023
|
RANI
|
3111007WL018968
|
RANI
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006077
|
|
RANI
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-019-010/165
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326364
|
12/12/2023
|
HEMLATA
|
3111007WL018968
|
HEMLATA
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006075
|
|
HEM LATA
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-019-010/227
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326371
|
12/12/2023
|
nakul
|
3111007WL018968
|
nakul
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006074
|
|
NAKUL KUMAR S O GANG
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-019-010/68
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326381
|
12/12/2023
|
KIRANDEEP KAUR
|
3111007WL018968
|
KIRANDEEP KAUR
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006073
|
|
KIRANDEEP KAUR WO PR
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-019-010/77
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326382
|
12/12/2023
|
OMPARKASH
|
3111007WL018968
|
OMPARKASH
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006089
|
|
OM PRAKASH S O ANGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
BILASPUR
|
UP-11-007-019-002/22
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326348
|
12/12/2023
|
Kulvinder Singh
|
3111007WL018968
|
Kulvinder Singh
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006081
|
|
KULVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-019-010/148
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326362
|
12/12/2023
|
HERJEET KOUR
|
3111007WL018968
|
HERJEET KOUR
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006068
|
|
HARJEET KAUR
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
BILASPUR
|
UP-11-007-019-010/172
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326365
|
12/12/2023
|
SATWINDER SINGH
|
3111007WL018968
|
SATWINDER SINGH
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006069
|
|
SATVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BILASPUR
|
UP-11-007-019-010/173
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326366
|
12/12/2023
|
AMANDEEP KAUR
|
3111007WL018968
|
AMANDEEP KAUR
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006071
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BILASPUR
|
UP-11-007-019-010/209
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326370
|
12/12/2023
|
SUKHVINDER SINGH
|
3111007WL018968
|
SUKHVINDER SINGH
|
00303
|
NTBL0BIL081
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006070
|
|
Sukhvinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-012-001/114
(RAMPURA BUJARG)
|
3111007000NRG24121220230326332
|
12/12/2023
|
IMRAN
|
3111007WL018968
|
IMRAN
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006093
|
|
IMRAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-012-001/188
(RAMPURA BUJARG)
|
3111007000NRG24121220230326333
|
12/12/2023
|
mohd rafi
|
3111007WL018968
|
mohd rafi
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006094
|
|
MOHAMMAD RAPHEEK KHA
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-012-001/287
(RAMPURA BUJARG)
|
3111007000NRG24121220230326334
|
12/12/2023
|
JAREEF AHMAD
|
3111007WL018968
|
JAREEF AHMAD
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006062
|
|
JAREEF AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BILASPUR
|
UP-11-007-012-001/312
(RAMPURA BUJARG)
|
3111007000NRG24121220230326335
|
12/12/2023
|
MO HANEEF
|
3111007WL018968
|
MO HANEEF
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006055
|
|
MU HANIF SO MU NABI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BILASPUR
|
UP-11-007-019-001/241
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326339
|
12/12/2023
|
RANDEEP SINGH
|
3111007WL018968
|
RANDEEP SINGH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006102
|
|
RANDEEP SINGH SO GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BILASPUR
|
UP-11-007-019-001/246
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326340
|
12/12/2023
|
BALJEET KAUR
|
3111007WL018968
|
BALJEET KAUR
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006099
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-019-001/248
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326341
|
12/12/2023
|
MANDEEP KAUR
|
3111007WL018968
|
MANDEEP KAUR
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006059
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BILASPUR
|
UP-11-007-019-001/249
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326342
|
12/12/2023
|
PARAMJEET KAUR
|
3111007WL018968
|
PARAMJEET KAUR
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006103
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-019-002/13
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326344
|
12/12/2023
|
Mohd Sohil
|
3111007WL018968
|
Mohd Sohil
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006066
|
|
MOHD SOHIL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BILASPUR
|
UP-11-007-019-002/15
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326346
|
12/12/2023
|
Harbhajan Kaur
|
3111007WL018968
|
Harbhajan Kaur
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006101
|
|
HARBHAJAN KAUR WO SINDER SING
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BILASPUR
|
UP-11-007-019-010/107
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326357
|
12/12/2023
|
dalveer kaur
|
3111007WL018968
|
dalveer kaur
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006056
|
|
DALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BILASPUR
|
UP-11-007-019-010/125
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326358
|
12/12/2023
|
RAJRANI
|
3111007WL018968
|
RAJRANI
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006061
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BILASPUR
|
UP-11-007-019-010/127
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326359
|
12/12/2023
|
AJAIB SINGH
|
3111007WL018968
|
AJAIB SINGH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006095
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-019-010/147
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326361
|
12/12/2023
|
baljinder kaur
|
3111007WL018968
|
baljinder kaur
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006091
|
|
BALJINDER KAUR WO SUKHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BILASPUR
|
UP-11-007-019-010/23
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326372
|
12/12/2023
|
sandeep
|
3111007WL018968
|
sandeep
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006098
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BILASPUR
|
UP-11-007-019-010/27
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326373
|
12/12/2023
|
ramandeep kaur
|
3111007WL018968
|
ramandeep kaur
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006092
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BILASPUR
|
UP-11-007-019-010/29
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326374
|
12/12/2023
|
salik ram
|
3111007WL018968
|
salik ram
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006096
|
|
SALIK RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BILASPUR
|
UP-11-007-019-010/38
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326375
|
12/12/2023
|
kuljeet kaur
|
3111007WL018968
|
kuljeet kaur
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006060
|
|
KULJIT KAUR WO SURENDRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BILASPUR
|
UP-11-007-019-010/42
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326376
|
12/12/2023
|
gurdeep
|
3111007WL018968
|
gurdeep
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006064
|
|
GURDEEP SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BILASPUR
|
UP-11-007-019-010/45
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326377
|
12/12/2023
|
kulbant kaur
|
3111007WL018968
|
kulbant kaur
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006058
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BILASPUR
|
UP-11-007-019-010/46
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326378
|
12/12/2023
|
prabhjeet kaur
|
3111007WL018968
|
prabhjeet kaur
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006057
|
|
PRABHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BILASPUR
|
UP-11-007-019-010/48
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326379
|
12/12/2023
|
servjeet kaur
|
3111007WL018968
|
servjeet kaur
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006063
|
|
SAVARJEET KAUR W O BABA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BILASPUR
|
UP-11-007-019-010/57
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326380
|
12/12/2023
|
sorabh sharma
|
3111007WL018968
|
sorabh sharma
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006065
|
|
SOURABH SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BILASPUR
|
UP-11-007-019-010/9
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326383
|
12/12/2023
|
gurdayal
|
3111007WL018968
|
gurdayal
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006097
|
|
GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
39
|
BILASPUR
|
UP-11-007-019-002/33
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326353
|
12/12/2023
|
Harbhajan Singh
|
3111007WL018968
|
Harbhajan Singh
|
00354
|
PUNB0038010
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006100
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
40
|
BILASPUR
|
UP-11-007-019-010/14
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326360
|
12/12/2023
|
VEENA
|
3111007WL018968
|
VEENA
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006079
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILASPUR
|
UP-11-007-019-010/174
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326367
|
12/12/2023
|
KARPAL SINGH
|
3111007WL018968
|
KARPAL SINGH
|
00415
|
SBIN0001068
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006083
|
|
KIRPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
42
|
BILASPUR
|
UP-11-007-019-002/26
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326350
|
12/12/2023
|
Harjeet Kaur
|
3111007WL018968
|
Harjeet Kaur
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006084
|
|
HARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
BILASPUR
|
UP-11-007-019-002/3
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326351
|
12/12/2023
|
Surjeet Kaur
|
3111007WL018968
|
Surjeet Kaur
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006082
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BILASPUR
|
UP-11-007-019-002/8
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326356
|
12/12/2023
|
Narender Singh
|
3111007WL018968
|
Narender Singh
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
17/03/2024
|
|
1919006080
|
|
NARENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
45
|
BILASPUR
|
UP-11-007-019-002/14
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326345
|
12/12/2023
|
Manjeet Kaur
|
3111007WL018968
|
Manjeet Kaur
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006086
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
BILASPUR
|
UP-11-007-019-002/17
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326347
|
12/12/2023
|
Rajwant Kaur
|
3111007WL018968
|
Rajwant Kaur
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006088
|
|
RAJWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
47
|
BILASPUR
|
UP-11-007-019-002/25
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326349
|
12/12/2023
|
Sukhvinder Kaur
|
3111007WL018968
|
Sukhvinder Kaur
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006087
|
|
SUKHVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
BILASPUR
|
UP-11-007-019-002/31
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326352
|
12/12/2023
|
Gursewak Singh
|
3111007WL018968
|
Gursewak Singh
|
00468
|
UBIN0573141
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006085
|
|
Gursewak Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
49
|
BILASPUR
|
UP-11-007-019-002/35
(RAVANALALA URF BISHANPURI)
|
3111007000NRG24121220230326354
|
12/12/2023
|
Gulista
|
3111007WL018968
|
Gulista
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1919006067
|
|
GULISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135240
|
135240
|
|
|
|
|
|
|
|