|
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-11-001-121-001/280
(BOORI DADYIAL)
|
3111001121NRG24080520230014367
|
08/05/2023
|
MOHD YAQOOB
|
3111001121WL001440
|
MOHD YAQOOB
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146617
|
|
MOHD YAQUB
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-121-001/290
(BOORI DADYIAL)
|
3111001121NRG24080520230014369
|
08/05/2023
|
anees
|
3111001121WL001440
|
anees
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146596
|
|
ANEES SO ABDUL JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-121-001/298
(BOORI DADYIAL)
|
3111001121NRG24080520230014373
|
08/05/2023
|
SHAMSHAD
|
3111001121WL001440
|
SHAMSHAD
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146593
|
|
Shamshad
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-121-001/323
(BOORI DADYIAL)
|
3111001121NRG24080520230014378
|
08/05/2023
|
NAAME ALI
|
3111001121WL001440
|
NAAME ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146592
|
|
Name Ali
|
BANK OF BARODA(606985)
|
|
5
|
SUAR
|
UP-11-001-121-001/327
(BOORI DADYIAL)
|
3111001121NRG24080520230014379
|
08/05/2023
|
MAROOF
|
3111001121WL001440
|
MAROOF
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146594
|
|
Maroof
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-121-001/344
(BOORI DADYIAL)
|
3111001121NRG24080520230014382
|
08/05/2023
|
GULAFSA
|
3111001121WL001440
|
GULAFSA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146595
|
|
Gulfsha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-121-001/342
(BOORI DADYIAL)
|
3111001121NRG24080520230014381
|
08/05/2023
|
AFJAR ALI
|
3111001121WL001440
|
AFJAR ALI
|
00349
|
PSIB0000504
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146591
|
|
AFAJAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-121-001/20
(BOORI DADYIAL)
|
3111001121NRG24080520230014363
|
08/05/2023
|
AFJAL
|
3111001121WL001440
|
AFJAL
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146613
|
|
AFJAL S/O RIFAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUAR
|
UP-11-001-121-001/295
(BOORI DADYIAL)
|
3111001121NRG24080520230014371
|
08/05/2023
|
IRFAN
|
3111001121WL001440
|
IRFAN
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146614
|
|
IRFAN S/O ISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUAR
|
UP-11-001-121-001/404
(BOORI DADYIAL)
|
3111001121NRG24080520230014385
|
08/05/2023
|
MOHD YAMIN
|
3111001121WL001440
|
MOHD YAMIN
|
00354
|
PUNB0989100
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146615
|
|
MOHD YAMIN SO YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-121-001/394
(BOORI DADYIAL)
|
3111001121NRG24080520230014383
|
08/05/2023
|
AMIR AHMAD
|
3111001121WL001440
|
AMIR AHMAD
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146597
|
|
MR AMIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
SUAR
|
UP-11-001-121-001/226
(BOORI DADYIAL)
|
3111001121NRG24080520230014364
|
08/05/2023
|
AHJAAN
|
3111001121WL001440
|
AHJAAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146599
|
|
AHASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-121-001/23
(BOORI DADYIAL)
|
3111001121NRG24080520230014365
|
08/05/2023
|
Shakir Ali
|
3111001121WL001440
|
Shakir Ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146609
|
|
SHAKIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-121-001/27
(BOORI DADYIAL)
|
3111001121NRG24080520230014366
|
08/05/2023
|
moyunus
|
3111001121WL001440
|
moyunus
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146604
|
|
YUNUS SO KALEY
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-121-001/293
(BOORI DADYIAL)
|
3111001121NRG24080520230014370
|
08/05/2023
|
nakshe ali
|
3111001121WL001440
|
nakshe ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146598
|
|
NAKSHAY ALI S/O SAFDAR ALI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
16
|
SUAR
|
UP-11-001-121-001/296
(BOORI DADYIAL)
|
3111001121NRG24080520230014372
|
08/05/2023
|
ishaq
|
3111001121WL001440
|
ishaq
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146607
|
|
ISHAQ SO CHIDDA
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-121-001/3
(BOORI DADYIAL)
|
3111001121NRG24080520230014374
|
08/05/2023
|
idres
|
3111001121WL001440
|
idres
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146610
|
|
Idrees
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-121-001/301
(BOORI DADYIAL)
|
3111001121NRG24080520230014375
|
08/05/2023
|
AKBAR ALI
|
3111001121WL001440
|
AKBAR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146602
|
|
AKABAR ALI SO NOUSHE
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-121-001/302
(BOORI DADYIAL)
|
3111001121NRG24080520230014376
|
08/05/2023
|
IRFAN
|
3111001121WL001440
|
IRFAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146611
|
|
IRFAN SO ASRAF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-121-001/31
(BOORI DADYIAL)
|
3111001121NRG24080520230014377
|
08/05/2023
|
AFSER ALI
|
3111001121WL001440
|
AFSER ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146616
|
|
AFSER ALI SO HAFEE Z
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-121-001/399
(BOORI DADYIAL)
|
3111001121NRG24080520230014384
|
08/05/2023
|
MUKHTYAR
|
3111001121WL001440
|
MUKHTYAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146600
|
|
MUKHTIYAR S/O PEER MOHAMMED
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
22
|
SUAR
|
UP-11-001-121-001/406
(BOORI DADYIAL)
|
3111001121NRG24080520230014386
|
08/05/2023
|
YUSUF
|
3111001121WL001440
|
YUSUF
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146608
|
|
YUSUF
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-121-001/55
(BOORI DADYIAL)
|
3111001121NRG24080520230014387
|
08/05/2023
|
USMAAN ALI
|
3111001121WL001440
|
USMAAN ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146612
|
|
USMAN ALI SO MUSTA R LI
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-121-001/67
(BOORI DADYIAL)
|
3111001121NRG24080520230014388
|
08/05/2023
|
ASHRAF
|
3111001121WL001440
|
ASHRAF
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146601
|
|
MR ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUAR
|
UP-11-001-121-001/68
(BOORI DADYIAL)
|
3111001121NRG24080520230014389
|
08/05/2023
|
Shareef Ahmad
|
3111001121WL001440
|
Shareef Ahmad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146605
|
|
SHAREEF AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-121-001/76
(BOORI DADYIAL)
|
3111001121NRG24080520230014390
|
08/05/2023
|
ROSHAN LAL
|
3111001121WL001440
|
ROSHAN LAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146603
|
|
ROSHAN LAL SO SHIY AM SURJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-121-001/86
(BOORI DADYIAL)
|
3111001121NRG24080520230014391
|
08/05/2023
|
Mohd Umer
|
3111001121WL001440
|
Mohd Umer
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540146606
|
|
MOHD UMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|