|
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-11-001-088-004/106-C
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089891
|
20/06/2023
|
KAMLESH
|
3111001088WL005593
|
KAMLESH
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853513
|
|
KAMLESH WO MANGLI
|
BANK OF BARODA(606985)
|
|
2
|
SUAR
|
UP-11-001-088-004/131
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089892
|
20/06/2023
|
govinda
|
3111001088WL005593
|
govinda
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853530
|
|
Govinda
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-088-004/153
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089894
|
20/06/2023
|
SANJAY
|
3111001088WL005593
|
SANJAY
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853519
|
|
SANJAY SO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
SUAR
|
UP-11-001-088-004/17
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089895
|
20/06/2023
|
GEETA
|
3111001088WL005593
|
GEETA
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813853517
|
|
GEETA DEVI W/O SHRI- RAMESH CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-088-004/186
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089898
|
20/06/2023
|
JARNEL SINGH
|
3111001088WL005593
|
JARNEL SINGH
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853524
|
|
JARNAIL SINGH SO AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-088-004/192
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089899
|
20/06/2023
|
GURDEV SINGH
|
3111001088WL005593
|
GURDEV SINGH
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853522
|
|
GURUDEV SINGH SO SANGAT SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-088-004/193
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089900
|
20/06/2023
|
SONU SINGH
|
3111001088WL005593
|
SONU SINGH
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853525
|
|
Sonoo
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-088-004/268
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089902
|
20/06/2023
|
ROHIT
|
3111001088WL005593
|
ROHIT
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853523
|
|
ROHIT SO JAGDEESH
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-088-004/269
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089903
|
20/06/2023
|
MANDEEP
|
3111001088WL005593
|
MANDEEP
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853518
|
|
MANDEEP SINGH SO GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-088-004/270
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089904
|
20/06/2023
|
MANGAL
|
3111001088WL005593
|
MANGAL
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853532
|
|
Mangal Singh
|
BANK OF BARODA(606985)
|
|
11
|
SUAR
|
UP-11-001-088-004/271
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089905
|
20/06/2023
|
POORAN
|
3111001088WL005593
|
POORAN
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853533
|
|
Pooran Singh
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-088-004/292
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089908
|
20/06/2023
|
LAKHVIDER KAUR
|
3111001088WL005593
|
LAKHVIDER KAUR
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853529
|
|
Lakhvindar Kaur
|
BANK OF BARODA(606985)
|
|
13
|
SUAR
|
UP-11-001-088-004/294
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089910
|
20/06/2023
|
GUPREET KAUR
|
3111001088WL005593
|
GUPREET KAUR
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853531
|
|
MISS GURAPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUAR
|
UP-11-001-088-004/295
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089911
|
20/06/2023
|
PALVINDER SINGH
|
3111001088WL005593
|
PALVINDER SINGH
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853526
|
|
Palvindar Singh
|
BANK OF BARODA(606985)
|
|
15
|
SUAR
|
UP-11-001-088-004/305
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089913
|
20/06/2023
|
SANDEEP KAUR
|
3111001088WL005593
|
SANDEEP KAUR
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853528
|
|
Sandip Kaur
|
BANK OF BARODA(606985)
|
|
16
|
SUAR
|
UP-11-001-088-004/309
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089915
|
20/06/2023
|
GURNAAM KAUR
|
3111001088WL005593
|
GURNAAM KAUR
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853520
|
|
GURNAAM KAUR WO JASVANT SINGH
|
BANK OF BARODA(606985)
|
|
17
|
SUAR
|
UP-11-001-088-004/319
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089918
|
20/06/2023
|
NARENDER KAUR
|
3111001088WL005593
|
NARENDER KAUR
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853527
|
|
Narender Kaur
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-088-004/327
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089924
|
20/06/2023
|
GURJEET SINGH
|
3111001088WL005593
|
GURJEET SINGH
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853514
|
|
GURJEET SINGH F & NG NISHAN SI
|
BANK OF BARODA(606985)
|
|
19
|
SUAR
|
UP-11-001-088-004/329
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089926
|
20/06/2023
|
KULDEEP KAUR
|
3111001088WL005593
|
KULDEEP KAUR
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813853521
|
|
KULDEEP KAUR WO LAKHVINDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-088-004/46
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089929
|
20/06/2023
|
GEETA
|
3111001088WL005593
|
GEETA
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853516
|
|
GEETA WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
21
|
SUAR
|
UP-11-001-088-004/50
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089931
|
20/06/2023
|
gaurav
|
3111001088WL005593
|
gaurav
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853512
|
|
GAURAV SO MANGALI
|
BANK OF BARODA(606985)
|
|
22
|
SUAR
|
UP-11-001-088-004/66
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089934
|
20/06/2023
|
JAGDEESH
|
3111001088WL005593
|
JAGDEESH
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813853515
|
|
JAGDISH SO DHANI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
23
|
SUAR
|
UP-11-001-088-004/321
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089920
|
20/06/2023
|
GURMEL SINGH
|
3111001088WL005593
|
GURMEL SINGH
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813853534
|
|
GURMEL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
24
|
SUAR
|
UP-11-001-088-004/293
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089909
|
20/06/2023
|
AMANDEEP KAUR
|
3111001088WL005593
|
AMANDEEP KAUR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813853540
|
|
AMAN DEEP KAUR WO VIKRAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-088-004/297
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089912
|
20/06/2023
|
SIMARJEET KAUR
|
3111001088WL005593
|
SIMARJEET KAUR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813853535
|
|
SIMRAN JEET W/O GURPREET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-088-004/307
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089914
|
20/06/2023
|
VIKRAMJEET SINGH
|
3111001088WL005593
|
VIKRAMJEET SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813853539
|
|
VIKRAMJEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-088-004/312
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089916
|
20/06/2023
|
RAJVINDER KAUR
|
3111001088WL005593
|
RAJVINDER KAUR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813853541
|
|
RAJVINDER KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-088-004/318
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089917
|
20/06/2023
|
KULDEEP KAUR
|
3111001088WL005593
|
KULDEEP KAUR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813853543
|
|
KULDEEP KAUR WO RAJVINDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-088-004/323
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089921
|
20/06/2023
|
BJEER KAUR
|
3111001088WL005593
|
BJEER KAUR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813853538
|
|
VAJEER KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-088-004/324
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089922
|
20/06/2023
|
NASEEB SINGH
|
3111001088WL005593
|
NASEEB SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813853537
|
|
NASEEB SINGH SO RANJEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-088-004/326
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089923
|
20/06/2023
|
SVARN KAUR
|
3111001088WL005593
|
SVARN KAUR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813853544
|
|
SWARN KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-088-004/328
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089925
|
20/06/2023
|
BALVINDER SINGH
|
3111001088WL005593
|
BALVINDER SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813853542
|
|
BALVINDER KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-088-004/330
(SAIDNAGAR NEAR MUNDIYA)
|
3111001088NRG24200620230089927
|
20/06/2023
|
BALJEET KAUR
|
3111001088WL005593
|
BALJEET KAUR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813853536
|
|
BALJEET KAUR WO BALVINDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98670
|
98670
|
|
|
|
|
|
|
|