|
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
|
PISAWAN
|
UP-29-001-067-001/227
(PISAWAN)
|
3129001000NRG23081020220883970
|
08/10/2022
|
MADHURI
|
3129001WL054576
|
MADHURI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548198239
|
|
MADHURI W/O ROHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PISAWAN
|
UP-29-001-067-001/259
(PISAWAN)
|
3129001000NRG23081020220883971
|
08/10/2022
|
RAM SINGH
|
3129001WL054576
|
RAM SINGH
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548198229
|
|
RAMSINGH S/O MUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PISAWAN
|
UP-29-001-067-002/05
(PISAWAN)
|
3129001000NRG23081020220883994
|
08/10/2022
|
GAJRANI
|
3129001WL054576
|
GAJRANI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548198237
|
|
GAJ RANI W/O KANNHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PISAWAN
|
UP-29-001-067-002/1
(PISAWAN)
|
3129001000NRG23081020220883995
|
08/10/2022
|
JAMUNA
|
3129001WL054576
|
JAMUNA
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548198236
|
|
JAMUNA DEVI W/O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PISAWAN
|
UP-29-001-067-002/11
(PISAWAN)
|
3129001000NRG23081020220883997
|
08/10/2022
|
GOBRE
|
3129001WL054576
|
GOBRE
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548198221
|
|
GOBREY S\O LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-067-002/152
(PISAWAN)
|
3129001000NRG23081020220884001
|
08/10/2022
|
KHUSHIRAM
|
3129001WL054576
|
KHUSHIRAM
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548198231
|
|
KUSHAI RAM S/O JAYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PISAWAN
|
UP-29-001-067-002/230
(PISAWAN)
|
3129001000NRG23081020220884002
|
08/10/2022
|
CHANDU
|
3129001WL054576
|
CHANDU
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548198225
|
|
CHANDU S/O PARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-067-002/230
(PISAWAN)
|
3129001000NRG23081020220884003
|
08/10/2022
|
GUDDI
|
3129001WL054576
|
GUDDI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548198245
|
|
GUDDI W/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-067-002/255
(PISAWAN)
|
3129001000NRG23081020220884004
|
08/10/2022
|
RAMCHANDRA
|
3129001WL054576
|
RAMCHANDRA
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548198234
|
|
RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
PISAWAN
|
UP-29-001-067-002/288
(PISAWAN)
|
3129001000NRG23081020220884008
|
08/10/2022
|
MAHENDRA PAL
|
3129001WL054576
|
MAHENDRA PAL
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548198228
|
|
MAHENDRA PAL S/O KHEM KHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PISAWAN
|
UP-29-001-067-002/295
(PISAWAN)
|
3129001000NRG23081020220884009
|
08/10/2022
|
MANOJ KUMAR
|
3129001WL054576
|
MANOJ KUMAR
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548198232
|
|
MANOJ KUMAR S/O SALLE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PISAWAN
|
UP-29-001-067-002/296
(PISAWAN)
|
3129001000NRG23081020220884010
|
08/10/2022
|
BALIRAM
|
3129001WL054576
|
BALIRAM
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548198233
|
|
BALI RAM S/O SATNU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PISAWAN
|
UP-29-001-067-002/302
(PISAWAN)
|
3129001000NRG23081020220884011
|
08/10/2022
|
SARALA
|
3129001WL054576
|
SARALA
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548198223
|
|
SARLA WO PARSHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PISAWAN
|
UP-29-001-067-002/332
(PISAWAN)
|
3129001000NRG23081020220884012
|
08/10/2022
|
PARAMI
|
3129001WL054576
|
PARAMI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548198235
|
|
PARAMI W/OLT SARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PISAWAN
|
UP-29-001-067-002/334
(PISAWAN)
|
3129001000NRG23081020220884013
|
08/10/2022
|
UMASHANKAR
|
3129001WL054576
|
UMASHANKAR
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548198238
|
|
UMASANKAR S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PISAWAN
|
UP-29-001-067-002/4
(PISAWAN)
|
3129001000NRG23081020220884017
|
08/10/2022
|
RAGHUNATH
|
3129001WL054576
|
RAGHUNATH
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548198226
|
|
RAGHUNATH S/O DUJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PISAWAN
|
UP-29-001-067-002/4
(PISAWAN)
|
3129001000NRG23081020220884018
|
08/10/2022
|
UMAWATI
|
3129001WL054576
|
UMAWATI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548198240
|
|
UMAWATI W/ORAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PISAWAN
|
UP-29-001-067-002/414
(PISAWAN)
|
3129001000NRG23081020220884019
|
08/10/2022
|
SUNDAR DEVI
|
3129001WL054576
|
SUNDAR DEVI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548198244
|
|
SUNDARI DEVI W/O BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PISAWAN
|
UP-29-001-067-002/467
(PISAWAN)
|
3129001000NRG23081020220884020
|
08/10/2022
|
KHOOBCHAND
|
3129001WL054576
|
KHOOBCHAND
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548198222
|
|
KHOOBCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PISAWAN
|
UP-29-001-067-002/475
(PISAWAN)
|
3129001000NRG23081020220884022
|
08/10/2022
|
RAKESH
|
3129001WL054576
|
RAKESH
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548198242
|
|
RAKESH S/O CHHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PISAWAN
|
UP-29-001-067-002/475
(PISAWAN)
|
3129001000NRG23081020220884021
|
08/10/2022
|
SUMAN DEVI
|
3129001WL054576
|
SUMAN DEVI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548198243
|
|
SUNAN DEVI W/O RAKESH KU MAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PISAWAN
|
UP-29-001-067-002/480
(PISAWAN)
|
3129001000NRG23081020220884023
|
08/10/2022
|
CHETRAM
|
3129001WL054576
|
CHETRAM
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548198220
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PISAWAN
|
UP-29-001-067-002/483
(PISAWAN)
|
3129001000NRG23081020220884024
|
08/10/2022
|
SARASWATI
|
3129001WL054576
|
SARASWATI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548198241
|
|
SARASWATI W/O SHATRUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PISAWAN
|
UP-29-001-067-002/509
(PISAWAN)
|
3129001000NRG23081020220884026
|
08/10/2022
|
REKHA
|
3129001WL054576
|
REKHA
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548198219
|
|
REKHA DEVI W/O SHARDA BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PISAWAN
|
UP-29-001-067-002/8
(PISAWAN)
|
3129001000NRG23081020220884029
|
08/10/2022
|
RAMGUNI
|
3129001WL054576
|
RAMGUNI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548198230
|
|
RAM GUNI W/O NANHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PISAWAN
|
UP-29-001-067-002/83
(PISAWAN)
|
3129001000NRG23081020220884030
|
08/10/2022
|
DINESH
|
3129001WL054576
|
DINESH
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548198227
|
|
DINESH S/O VISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PISAWAN
|
UP-29-001-067-002/83
(PISAWAN)
|
3129001000NRG23081020220884031
|
08/10/2022
|
JAYDEVI
|
3129001WL054576
|
JAYDEVI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548198247
|
|
JAI DEVI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PISAWAN
|
UP-29-001-067-002/86
(PISAWAN)
|
3129001000NRG23081020220884032
|
08/10/2022
|
AJAYPAL
|
3129001WL054576
|
AJAYPAL
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548198224
|
|
AJAY PAL S/O CHHOTKANOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
29
|
PISAWAN
|
UP-29-001-067-002/256
(PISAWAN)
|
3129001000NRG23081020220884006
|
08/10/2022
|
SARVESH KUMAR
|
3129001WL054576
|
SARVESH KUMAR
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548198246
|
|
SARVESH KUMAR S/O LALVIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|