|
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-11-001-088-004/15
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24060620230057698
|
06/06/2023
|
JAGDEESH
|
3111001088WL004067
|
JAGDEESH
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863473
|
|
JAGDEESH
|
()
|
|
2
|
SUAR
|
UP-11-001-088-004/283
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24060620230057707
|
06/06/2023
|
DHAN KAUR
|
3111001088WL004067
|
DHAN KAUR
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863475
|
|
DHAN KAUR
|
()
|
|
3
|
SUAR
|
UP-11-001-088-004/44
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24060620230057714
|
06/06/2023
|
HARVINDER SINGH
|
3111001088WL004067
|
HARVINDER SINGH
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863477
|
|
HARVINDER SINGH
|
()
|
|
4
|
SUAR
|
UP-11-001-088-004/48
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24060620230057716
|
06/06/2023
|
NANHE
|
3111001088WL004067
|
NANHE
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863474
|
|
NANHE
|
()
|
|
5
|
SUAR
|
UP-11-001-088-004/52-C
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24060620230057718
|
06/06/2023
|
pinki
|
3111001088WL004067
|
pinki
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863476
|
|
pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
SUAR
|
UP-11-001-040-001/886
(SENTA KHERA)
|
3111001040NRG24290520230041330
|
06/06/2023
|
RAJU GOUTAM
|
3111001040WL003279
|
RAJU GOUTAM
|
00045
|
BARB0TANDAX
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863478
|
|
RAJU GOUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-088-007/98
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG24060620230058427
|
06/06/2023
|
RAAJ KUMAR
|
3111001WL004124
|
RAAJ KUMAR
|
00343
|
PRTH0022196
|
1610
|
1610
|
Rejected
|
10/06/2023
|
|
2397863479
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-016-002/385
(RAJPURA TANDA)
|
3111001142NRG24060620230057397
|
06/06/2023
|
INTKAB
|
3111001142WL004058
|
INTKAB
|
00349
|
PSIB0000504
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397863508
|
|
INTKAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
SUAR
|
UP-11-001-040-001/1111
(SENTA KHERA)
|
3111001040NRG24290520230041281
|
06/06/2023
|
NANHE
|
3111001040WL003279
|
NANHE
|
00354
|
PUNB0732800
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863507
|
|
NANHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-016-002/92
(RAJPURA TANDA)
|
3111001014NRG24060620230057205
|
06/06/2023
|
NASIR HUSAIN
|
3111001014WL004052
|
NASIR HUSAIN
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397863480
|
|
NASIR HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-040-001/1036
(SENTA KHERA)
|
3111001040NRG24290520230041271
|
06/06/2023
|
CHIDA LAL
|
3111001040WL003279
|
CHIDA LAL
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863495
|
|
CHEDA LAL
|
()
|
|
12
|
SUAR
|
UP-11-001-040-001/836
(SENTA KHERA)
|
3111001040NRG24290520230041311
|
06/06/2023
|
VIKAS
|
3111001040WL003279
|
VIKAS
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863506
|
|
MR VIKAS SINGH
|
()
|
|
13
|
SUAR
|
UP-11-001-040-001/879
(SENTA KHERA)
|
3111001040NRG24290520230041327
|
06/06/2023
|
SUNIL KUMAR
|
3111001040WL003279
|
SUNIL KUMAR
|
00415
|
SBIN0001785
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863496
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
14
|
SUAR
|
UP-11-001-034-001/683
(CHHITRYIA JAGIR)
|
3111001000NRG24050620230054258
|
06/06/2023
|
MO ISLAM
|
3111001WL003905
|
MO ISLAM
|
00415
|
SBIN0015831
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397863509
|
|
MR MOHD ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
SUAR
|
UP-11-001-014-005/410
(JAMALGANJ)
|
3111001014NRG24060620230057263
|
06/06/2023
|
rajwant kaur
|
3111001014WL004054
|
rajwant kaur
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397863490
|
|
rajwant kaur
|
()
|
|
16
|
SUAR
|
UP-11-001-014-005/468
(JAMALGANJ)
|
3111001014NRG24060620230057273
|
06/06/2023
|
GUJJAR SINGH
|
3111001014WL004054
|
GUJJAR SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397863500
|
|
GUJJAR SINGH
|
()
|
|
17
|
SUAR
|
UP-11-001-014-005/471
(JAMALGANJ)
|
3111001014NRG24060620230057275
|
06/06/2023
|
JAYDEEP SINGH
|
3111001014WL004054
|
JAYDEEP SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397863505
|
|
JAYDEEP SINGH
|
()
|
|
18
|
SUAR
|
UP-11-001-016-002/350
(RAJPURA TANDA)
|
3111001142NRG24060620230057443
|
06/06/2023
|
KASAM ALI
|
3111001142WL004060
|
KASAM ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397863499
|
|
KASAM ALI
|
()
|
|
19
|
SUAR
|
UP-11-001-016-002/421
(RAJPURA TANDA)
|
3111001142NRG24060620230057409
|
06/06/2023
|
MUSRAF ALI
|
3111001142WL004058
|
MUSRAF ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397863492
|
|
MUSRAF ALI
|
()
|
|
20
|
SUAR
|
UP-11-001-016-002/472
(RAJPURA TANDA)
|
3111001142NRG24060620230057417
|
06/06/2023
|
KAMRUDDIN
|
3111001142WL004058
|
KAMRUDDIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397863498
|
|
KAMRUDDIN
|
()
|
|
21
|
SUAR
|
UP-11-001-016-002/550
(RAJPURA TANDA)
|
3111001014NRG24060620230057286
|
06/06/2023
|
FAYYUM ALI
|
3111001014WL004054
|
FAYYUM ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397863497
|
|
FAYYUM ALI
|
()
|
|
22
|
SUAR
|
UP-11-001-016-002/554
(RAJPURA TANDA)
|
3111001014NRG24060620230057290
|
06/06/2023
|
MO YUNUS
|
3111001014WL004054
|
MO YUNUS
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397863491
|
|
MO YUNUS
|
()
|
|
23
|
SUAR
|
UP-11-001-016-002/610
(RAJPURA TANDA)
|
3111001014NRG24060620230057198
|
06/06/2023
|
AYSHA
|
3111001014WL004052
|
AYSHA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397863493
|
|
AYSHA
|
()
|
|
24
|
SUAR
|
UP-11-001-034-001/765
(CHHITRYIA JAGIR)
|
3111001000NRG24050620230054275
|
06/06/2023
|
BABBO
|
3111001WL003905
|
BABBO
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397863504
|
|
BABBO
|
()
|
|
25
|
SUAR
|
UP-11-001-040-001/1112
(SENTA KHERA)
|
3111001040NRG24290520230041282
|
06/06/2023
|
SAVITRI
|
3111001040WL003279
|
SAVITRI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863488
|
|
SAVITRI
|
()
|
|
26
|
SUAR
|
UP-11-001-040-001/1170
(SENTA KHERA)
|
3111001040NRG24060620230058639
|
06/06/2023
|
KALA WATI
|
3111001040WL004131
|
KALA WATI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2397863485
|
|
KALA WATI
|
()
|
|
27
|
SUAR
|
UP-11-001-040-001/1191
(SENTA KHERA)
|
3111001040NRG24060620230058643
|
06/06/2023
|
RASHMI
|
3111001040WL004131
|
RASHMI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2397863486
|
|
RASHMI
|
()
|
|
28
|
SUAR
|
UP-11-001-040-001/1199
(SENTA KHERA)
|
3111001040NRG24060620230058646
|
06/06/2023
|
MAUR DHAVAJ
|
3111001040WL004131
|
MAUR DHAVAJ
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2397863484
|
|
MAUR DHAVAJ
|
()
|
|
29
|
SUAR
|
UP-11-001-040-001/805
(SENTA KHERA)
|
3111001040NRG24290520230041299
|
06/06/2023
|
DIPU GOUTAM
|
3111001040WL003279
|
DIPU GOUTAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863501
|
|
DIPU GOUTAM
|
()
|
|
30
|
SUAR
|
UP-11-001-040-001/813
(SENTA KHERA)
|
3111001040NRG24290520230041303
|
06/06/2023
|
ANGEETA
|
3111001040WL003279
|
ANGEETA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863494
|
|
ANGEETA
|
()
|
|
31
|
SUAR
|
UP-11-001-040-001/855
(SENTA KHERA)
|
3111001040NRG24290520230041314
|
06/06/2023
|
PRATHVI SINGH
|
3111001040WL003279
|
PRATHVI SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863481
|
|
PRATHVI SINGH
|
()
|
|
32
|
SUAR
|
UP-11-001-040-001/867
(SENTA KHERA)
|
3111001040NRG24290520230041322
|
06/06/2023
|
SHIVAM KUMAR
|
3111001040WL003279
|
SHIVAM KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863487
|
|
SHIVAM KUMAR
|
()
|
|
33
|
SUAR
|
UP-11-001-040-001/895
(SENTA KHERA)
|
3111001040NRG24290520230041333
|
06/06/2023
|
KUNWARPAL SINGH
|
3111001040WL003279
|
KUNWARPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863502
|
|
KUNWARPAL SINGH
|
()
|
|
34
|
SUAR
|
UP-11-001-040-001/896
(SENTA KHERA)
|
3111001040NRG24290520230041334
|
06/06/2023
|
CHOTE LAL
|
3111001040WL003279
|
CHOTE LAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863489
|
|
CHOTE LAL
|
()
|
|
35
|
SUAR
|
UP-11-001-040-001/926
(SENTA KHERA)
|
3111001040NRG24290520230041340
|
06/06/2023
|
KUNWARPAL
|
3111001040WL003279
|
KUNWARPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863503
|
|
KUNWARPAL
|
()
|
|
36
|
SUAR
|
UP-11-001-088-004/59
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24060620230057719
|
06/06/2023
|
VIKRAMJEET SINGH
|
3111001088WL004067
|
VIKRAMJEET SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397863483
|
|
VIKRAMJEET SINGH
|
()
|
|
37
|
SUAR
|
UP-11-001-088-007/155-A
(SAIDNAGAR NEAR MUNDIYA)
|
3111001000NRG24060620230058420
|
06/06/2023
|
SHIMLA DEVI
|
3111001WL004124
|
SHIMLA DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2397863482
|
|
SHIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102120
|
102120
|
|
|
|
|
|
|
|