|
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
|
DOHRI GHAT
|
UP-56-001-033-001/1
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047331
|
16/05/2023
|
SHIVNATH
|
3156001WL004845
|
SHIVNATH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410645
|
|
SHIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-033-001/118
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047333
|
16/05/2023
|
SUNITA
|
3156001WL004845
|
SUNITA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750410652
|
|
SUNITA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-033-001/127
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047334
|
16/05/2023
|
RAVI PRAKASH
|
3156001WL004845
|
RAVI PRAKASH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410680
|
|
RAVI PRAKASH S/O SRI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-033-001/13
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047336
|
16/05/2023
|
BEILI
|
3156001WL004845
|
BEILI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410681
|
|
BEAILI W/O MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-033-001/13
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047335
|
16/05/2023
|
MOHAN
|
3156001WL004845
|
MOHAN
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410641
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-033-001/150
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047339
|
16/05/2023
|
LAXMI
|
3156001WL004845
|
LAXMI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410653
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-033-001/222
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047342
|
16/05/2023
|
DHARMESHILA
|
3156001WL004845
|
DHARMESHILA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410640
|
|
DHARAMSHILA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-033-001/233
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047343
|
16/05/2023
|
URMILA
|
3156001WL004845
|
URMILA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410679
|
|
URMILA W/O VIJAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-033-001/284
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047345
|
16/05/2023
|
URMILA
|
3156001WL004845
|
URMILA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410661
|
|
URMILA DEVI W/O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
DOHRI GHAT
|
UP-56-001-033-001/29
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047346
|
16/05/2023
|
BALCHAND
|
3156001WL004845
|
BALCHAND
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410639
|
|
BAL CHAND S/O LATE TUFANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-033-001/3
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047347
|
16/05/2023
|
URMILA
|
3156001WL004845
|
URMILA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410654
|
|
URMILA DEVI W/O JIUT BANDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-033-001/30
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047348
|
16/05/2023
|
SHESHJNATH
|
3156001WL004845
|
SHESHJNATH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410656
|
|
SHESHNATH S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-033-001/308
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047351
|
16/05/2023
|
ANITA
|
3156001WL004845
|
ANITA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410665
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-033-001/315
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047352
|
16/05/2023
|
BABALU
|
3156001WL004845
|
BABALU
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750410663
|
|
BABALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-033-001/316
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047353
|
16/05/2023
|
JITENDRA
|
3156001WL004845
|
JITENDRA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410662
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-033-001/324
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047354
|
16/05/2023
|
VINDAR
|
3156001WL004845
|
VINDAR
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1750410664
|
|
VINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-033-001/326
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047355
|
16/05/2023
|
SUMAN
|
3156001WL004845
|
SUMAN
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410676
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-033-001/356
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047357
|
16/05/2023
|
SHANTI
|
3156001WL004845
|
SHANTI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410646
|
|
SHANTI DEVI W/O MUNNA CHAURSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-033-001/37
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047358
|
16/05/2023
|
GUDDU
|
3156001WL004845
|
GUDDU
|
00354
|
PUNB0162800
|
3220
|
3220
|
Rejected
|
20/05/2023
|
|
1750410643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DOHRI GHAT
|
UP-56-001-033-001/385
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047359
|
16/05/2023
|
FULA DEVI
|
3156001WL004845
|
FULA DEVI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410648
|
|
FULA DEVI W/O SHRI KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-033-001/39
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047360
|
16/05/2023
|
SURENDRA
|
3156001WL004845
|
SURENDRA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410638
|
|
SURENDRA KUMAR S/O RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-033-001/399
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047361
|
16/05/2023
|
SADHANA
|
3156001WL004845
|
SADHANA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410667
|
|
SADHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-033-001/419
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047362
|
16/05/2023
|
ARVIND
|
3156001WL004845
|
ARVIND
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750410637
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
DOHRI GHAT
|
UP-56-001-033-001/426
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047363
|
16/05/2023
|
BRIJESH
|
3156001WL004845
|
BRIJESH
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410647
|
|
BRIJESH S/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-033-001/426
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047364
|
16/05/2023
|
SHASHIKALA
|
3156001WL004845
|
SHASHIKALA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410657
|
|
SHASHIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-033-001/437
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047366
|
16/05/2023
|
SUKHIYA DEVI
|
3156001WL004845
|
SUKHIYA DEVI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410677
|
|
SUKHIYA DEVI WO RAMDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-033-001/445
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047367
|
16/05/2023
|
SUNITA
|
3156001WL004845
|
SUNITA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410659
|
|
SUNITA WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-033-001/45
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047368
|
16/05/2023
|
MUNESHAWR
|
3156001WL004845
|
MUNESHAWR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410642
|
|
MUNESHWAR S/O GARIB
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOHRI GHAT
|
UP-56-001-033-001/465
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047369
|
16/05/2023
|
SAVITA
|
3156001WL004845
|
SAVITA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410666
|
|
SAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOHRI GHAT
|
UP-56-001-033-001/468
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047370
|
16/05/2023
|
SUNIL KUMAR
|
3156001WL004845
|
SUNIL KUMAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410651
|
|
SUNIL KUMAR S-O RAMNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOHRI GHAT
|
UP-56-001-033-001/483
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047371
|
16/05/2023
|
NANDLAL
|
3156001WL004845
|
NANDLAL
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410649
|
|
NANDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOHRI GHAT
|
UP-56-001-033-001/484
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047372
|
16/05/2023
|
MAYA
|
3156001WL004845
|
MAYA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410650
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOHRI GHAT
|
UP-56-001-033-001/487
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047373
|
16/05/2023
|
LILAWATI
|
3156001WL004845
|
LILAWATI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410644
|
|
LILAWATI DEVI W/O HARDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOHRI GHAT
|
UP-56-001-033-001/488
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047374
|
16/05/2023
|
PUSPA
|
3156001WL004845
|
PUSPA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410655
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DOHRI GHAT
|
UP-56-001-033-001/495
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047375
|
16/05/2023
|
SHARDA
|
3156001WL004845
|
SHARDA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410636
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DOHRI GHAT
|
UP-56-001-033-001/50-A
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047378
|
16/05/2023
|
HARDEV
|
3156001WL004845
|
HARDEV
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410678
|
|
HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOHRI GHAT
|
UP-56-001-033-001/500
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047379
|
16/05/2023
|
ISHWAR CHAND
|
3156001WL004845
|
ISHWAR CHAND
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410660
|
|
ISHVARCHAND SO MUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DOHRI GHAT
|
UP-56-001-033-001/501
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047380
|
16/05/2023
|
BUNIYA
|
3156001WL004845
|
BUNIYA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410658
|
|
BUNIYA DEVI WO UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121210
|
121210
|
|
|
|
|
|
|
|
|
39
|
DOHRI GHAT
|
UP-56-001-033-001/101
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047332
|
16/05/2023
|
LALTI
|
3156001WL004845
|
LALTI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410671
|
|
LALTI W/O LAL DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOHRI GHAT
|
UP-56-001-033-001/149
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047337
|
16/05/2023
|
SURAJI
|
3156001WL004845
|
SURAJI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410672
|
|
SURAJI DEVI W/O UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DOHRI GHAT
|
UP-56-001-033-001/15
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047338
|
16/05/2023
|
SHAYAMKUWAR
|
3156001WL004845
|
SHAYAMKUWAR
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410668
|
|
SHYAM KUNWAR S/O SRI BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DOHRI GHAT
|
UP-56-001-033-001/199
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047341
|
16/05/2023
|
DIPAK
|
3156001WL004845
|
DIPAK
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410675
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DOHRI GHAT
|
UP-56-001-033-001/24
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047344
|
16/05/2023
|
RAMDHANI
|
3156001WL004845
|
RAMDHANI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410669
|
|
RAMDHANI S/O BUDHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DOHRI GHAT
|
UP-56-001-033-001/300
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047349
|
16/05/2023
|
PREM NARAYAN
|
3156001WL004845
|
PREM NARAYAN
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410673
|
|
PREM NARAYAN
|
CANARA BANK(508532)
|
|
45
|
DOHRI GHAT
|
UP-56-001-033-001/301
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047350
|
16/05/2023
|
ROHIT KUMAR
|
3156001WL004845
|
ROHIT KUMAR
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410674
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DOHRI GHAT
|
UP-56-001-033-001/429
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047365
|
16/05/2023
|
AKHILESH
|
3156001WL004845
|
AKHILESH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410682
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DOHRI GHAT
|
UP-56-001-033-001/5
(KATGHARA MAHLUPUR)
|
3156001000NRG24150520230047377
|
16/05/2023
|
KALAWATI
|
3156001WL004845
|
KALAWATI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750410670
|
|
SURESH RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150190
|
150190
|
|
|
|
|
|
|
|