|
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
|
SHAMSABAD
|
UP-20-011-049-008/113
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114926
|
29/06/2022
|
RAJVEER SINGH
|
3120011WL004537
|
RAJVEER SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812733396
|
|
RAJVEERSIGH S/O MITI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-049-008/193
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114928
|
29/06/2022
|
SANJAY SINGH
|
3120011WL004537
|
SANJAY SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812733414
|
|
SANJAY SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-049-008/51
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114931
|
29/06/2022
|
RAGHUVIR
|
3120011WL004537
|
RAGHUVIR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812733410
|
|
RAGHUVIR SINGH S/O GYASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-049-008/59
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114932
|
29/06/2022
|
NIZAMUDDIN
|
3120011WL004537
|
NIZAMUDDIN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812733412
|
|
NIZAMUDDIN S/O SOFATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-049-008/60
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114933
|
29/06/2022
|
TARACHAND
|
3120011WL004537
|
TARACHAND
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812733397
|
|
TARACAND S/O MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-049-010/100
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114934
|
29/06/2022
|
RAJESH KUMAR
|
3120011WL004537
|
RAJESH KUMAR
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812733398
|
|
RAJESH KUMAR S/O HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-049-010/109
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114935
|
29/06/2022
|
BHARAT SINGH
|
3120011WL004537
|
BHARAT SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812733399
|
|
BHARAT S/O CHHITARIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHAMSABAD
|
UP-20-011-049-010/142
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114938
|
29/06/2022
|
BHURI SINGH
|
3120011WL004537
|
BHURI SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812733402
|
|
BHURISIGH S/O JAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-049-010/175
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114939
|
29/06/2022
|
SUNIL KUMAR
|
3120011WL004537
|
SUNIL KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812733411
|
|
SUNIL KUMAR S O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAMSABAD
|
UP-20-011-049-010/22
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114942
|
29/06/2022
|
SAUOPRASHAD
|
3120011WL004537
|
SAUOPRASHAD
|
00354
|
PUNB0086100
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812733392
|
|
SAUOPRASHAD S/O BETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAMSABAD
|
UP-20-011-049-010/30
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114944
|
29/06/2022
|
MAHESH CHAND
|
3120011WL004537
|
MAHESH CHAND
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812733395
|
|
MAHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAMSABAD
|
UP-20-011-049-010/40
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114950
|
29/06/2022
|
ARJUN SINGH
|
3120011WL004537
|
ARJUN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Rejected
|
06/07/2022
|
|
2812733415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SHAMSABAD
|
UP-20-011-049-010/62
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114952
|
29/06/2022
|
NANIK CHAND
|
3120011WL004537
|
NANIK CHAND
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812733394
|
|
NANIK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAMSABAD
|
UP-20-011-049-010/81
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114953
|
29/06/2022
|
KAPTAN SINGH
|
3120011WL004537
|
KAPTAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812733393
|
|
KAPTAN SINGH S/OMANIK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAMSABAD
|
UP-20-011-049-013/133
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114954
|
29/06/2022
|
RAM PRAKAS PURI
|
3120011WL004537
|
RAM PRAKAS PURI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812733400
|
|
RAMPRAKASPURI S/O MANGALPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAMSABAD
|
UP-20-011-049-013/137
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114955
|
29/06/2022
|
JITENDRA PURI
|
3120011WL004537
|
JITENDRA PURI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812733401
|
|
JETENDRA PURI S/O MANGAL PURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SHAMSABAD
|
UP-20-011-049-014/12
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114957
|
29/06/2022
|
GAJADHAR SINGH
|
3120011WL004537
|
GAJADHAR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812733407
|
|
GAJADHARSIGH S/O KANCHANSIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAMSABAD
|
UP-20-011-049-014/13
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114958
|
29/06/2022
|
DURGESH KUMAR
|
3120011WL004537
|
DURGESH KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812733406
|
|
DURGESH KUMAR S/O RAMJELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAMSABAD
|
UP-20-011-049-014/134
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114959
|
29/06/2022
|
GODAN SINGH
|
3120011WL004537
|
GODAN SINGH
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812733404
|
|
GODAN SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAMSABAD
|
UP-20-011-049-014/14
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114960
|
29/06/2022
|
CHANDRABHAN
|
3120011WL004537
|
CHANDRABHAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812733403
|
|
CHANDRA BHAN S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAMSABAD
|
UP-20-011-049-014/2
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114962
|
29/06/2022
|
BISHAMBER
|
3120011WL004537
|
BISHAMBER
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812733408
|
|
BHISHAMBER SINGH S/O RAM HET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAMSABAD
|
UP-20-011-049-014/262
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114964
|
29/06/2022
|
SHANKAR LAL
|
3120011WL004537
|
SHANKAR LAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812733413
|
|
SHANKAR LAL S/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAMSABAD
|
UP-20-011-049-014/3
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114965
|
29/06/2022
|
SISPAL SINGH
|
3120011WL004537
|
SISPAL SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812733409
|
|
SHISHUPAL
|
BANK OF INDIA(508505)
|
|
24
|
SHAMSABAD
|
UP-20-011-049-014/36
(THANA SHANKARDWARI)
|
3120011000NRG23290620220114971
|
29/06/2022
|
DEEP CAND
|
3120011WL004537
|
DEEP CAND
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812733405
|
|
DEEPCAND S/O DATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59214
|
59214
|
|
|
|
|
|
|
|