|
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
|
CHHATA
|
UP-19-002-027-001/122
(PAIGAON)
|
3119002000NRG24190520230014109
|
19/05/2023
|
BHEEM
|
3119002WL000834
|
BHEEM
|
00048
|
BKID0006854
|
460
|
460
|
Processed
|
25/05/2023
|
|
1858633760
|
|
MR BHEEM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
CHHATA
|
UP-19-002-027-001/110
(PAIGAON)
|
3119002000NRG24190520230014183
|
19/05/2023
|
tularam
|
3119002WL000838
|
tularam
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633720
|
|
TULA RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHHATA
|
UP-19-002-027-001/1258
(PAIGAON)
|
3119002000NRG24190520230014110
|
19/05/2023
|
panna
|
3119002WL000834
|
panna
|
00349
|
PSIB0000530
|
460
|
460
|
Processed
|
25/05/2023
|
|
1858633721
|
|
PANNA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
CHHATA
|
UP-19-002-027-001/1261
(PAIGAON)
|
3119002000NRG24190520230014111
|
19/05/2023
|
ishwar
|
3119002WL000834
|
ishwar
|
00349
|
PSIB0000530
|
460
|
460
|
Processed
|
25/05/2023
|
|
1858633733
|
|
ISHWAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHHATA
|
UP-19-002-027-001/1262
(PAIGAON)
|
3119002000NRG24190520230014112
|
19/05/2023
|
munder
|
3119002WL000834
|
munder
|
00349
|
PSIB0000530
|
460
|
460
|
Processed
|
25/05/2023
|
|
1858633718
|
|
MUNDAR WO ISHWAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHHATA
|
UP-19-002-027-001/1279
(PAIGAON)
|
3119002000NRG24190520230014184
|
19/05/2023
|
rakhi
|
3119002WL000838
|
rakhi
|
00349
|
PSIB0000530
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1858633749
|
|
Rakhi
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHHATA
|
UP-19-002-027-001/1280
(PAIGAON)
|
3119002000NRG24190520230014185
|
19/05/2023
|
netrpal
|
3119002WL000838
|
netrpal
|
00349
|
PSIB0000530
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858633737
|
|
NETRAPAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHHATA
|
UP-19-002-027-001/1287
(PAIGAON)
|
3119002000NRG24190520230014113
|
19/05/2023
|
prem singh
|
3119002WL000834
|
prem singh
|
00349
|
PSIB0000530
|
460
|
460
|
Processed
|
25/05/2023
|
|
1858633730
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHHATA
|
UP-19-002-027-001/1289
(PAIGAON)
|
3119002000NRG24190520230014114
|
19/05/2023
|
laxmi narayanb
|
3119002WL000834
|
laxmi narayanb
|
00349
|
PSIB0000530
|
460
|
460
|
Processed
|
25/05/2023
|
|
1858633715
|
|
LAKSHMI NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHHATA
|
UP-19-002-027-001/1305
(PAIGAON)
|
3119002000NRG24190520230014186
|
19/05/2023
|
yasoda
|
3119002WL000838
|
yasoda
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858633739
|
|
YASHODA WO GAJENDRA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHHATA
|
UP-19-002-027-001/1322
(PAIGAON)
|
3119002000NRG24190520230014187
|
19/05/2023
|
NAGINA DEVI
|
3119002WL000838
|
NAGINA DEVI
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633746
|
|
NAGINA DEVI WO PAVAN KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
CHHATA
|
UP-19-002-027-001/1337
(PAIGAON)
|
3119002000NRG24190520230014188
|
19/05/2023
|
BANSHI LAL
|
3119002WL000838
|
BANSHI LAL
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858633724
|
|
BANSHEE LAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHHATA
|
UP-19-002-027-001/1359
(PAIGAON)
|
3119002000NRG24190520230014189
|
19/05/2023
|
RANI
|
3119002WL000838
|
RANI
|
00349
|
PSIB0000530
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858633748
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHHATA
|
UP-19-002-027-001/1401
(PAIGAON)
|
3119002000NRG24190520230014190
|
19/05/2023
|
BALDEV
|
3119002WL000838
|
BALDEV
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633722
|
|
BALDEV
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHHATA
|
UP-19-002-027-001/1402
(PAIGAON)
|
3119002000NRG24190520230014191
|
19/05/2023
|
PINKI
|
3119002WL000838
|
PINKI
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633751
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHHATA
|
UP-19-002-027-001/1407
(PAIGAON)
|
3119002000NRG24190520230014192
|
19/05/2023
|
DEEP CHAND
|
3119002WL000838
|
DEEP CHAND
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858633742
|
|
DEEP CHAND SO KAMAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHHATA
|
UP-19-002-027-001/1410
(PAIGAON)
|
3119002000NRG24190520230014193
|
19/05/2023
|
MAHENDRA SINGH
|
3119002WL000838
|
MAHENDRA SINGH
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633734
|
|
MAHENDR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHHATA
|
UP-19-002-027-001/1411
(PAIGAON)
|
3119002000NRG24190520230014194
|
19/05/2023
|
ASHA
|
3119002WL000838
|
ASHA
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
26/05/2023
|
|
1858633752
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHHATA
|
UP-19-002-027-001/1412
(PAIGAON)
|
3119002000NRG24190520230014195
|
19/05/2023
|
OM PRAKASH
|
3119002WL000838
|
OM PRAKASH
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858633743
|
|
OM PRAKASH SO RAM PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHHATA
|
UP-19-002-027-001/1413
(PAIGAON)
|
3119002000NRG24190520230014196
|
19/05/2023
|
JAGADISH
|
3119002WL000838
|
JAGADISH
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633736
|
|
JAGDISH S/O KHEMCHAND
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHHATA
|
UP-19-002-027-001/1414
(PAIGAON)
|
3119002000NRG24190520230014197
|
19/05/2023
|
SHYAMWATI
|
3119002WL000838
|
SHYAMWATI
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633747
|
|
SHYAMVATI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHHATA
|
UP-19-002-027-001/1422
(PAIGAON)
|
3119002000NRG24190520230014198
|
19/05/2023
|
HUKMI
|
3119002WL000838
|
HUKMI
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633712
|
|
HUKMI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHHATA
|
UP-19-002-027-001/1427
(PAIGAON)
|
3119002000NRG24190520230014199
|
19/05/2023
|
PRAKASH
|
3119002WL000838
|
PRAKASH
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858633725
|
|
PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHHATA
|
UP-19-002-027-001/1428
(PAIGAON)
|
3119002000NRG24190520230014200
|
19/05/2023
|
UDAYVEER
|
3119002WL000838
|
UDAYVEER
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633738
|
|
UDAYVEER
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHHATA
|
UP-19-002-027-001/1440
(PAIGAON)
|
3119002000NRG24190520230014201
|
19/05/2023
|
KISHAN VATI
|
3119002WL000838
|
KISHAN VATI
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633728
|
|
KISAN VATI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHHATA
|
UP-19-002-027-001/1441
(PAIGAON)
|
3119002000NRG24190520230014202
|
19/05/2023
|
PARSADI
|
3119002WL000838
|
PARSADI
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633713
|
|
PARSADI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHHATA
|
UP-19-002-027-001/1445
(PAIGAON)
|
3119002000NRG24190520230014203
|
19/05/2023
|
GUDDI
|
3119002WL000838
|
GUDDI
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858633744
|
|
GUDDI WO DEVIRAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHHATA
|
UP-19-002-027-001/1455
(PAIGAON)
|
3119002000NRG24190520230014204
|
19/05/2023
|
RAMSHRI
|
3119002WL000838
|
RAMSHRI
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858633723
|
|
RAMSHRI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHHATA
|
UP-19-002-027-001/1462
(PAIGAON)
|
3119002000NRG24190520230014205
|
19/05/2023
|
DEVENDRA KUMAR
|
3119002WL000838
|
DEVENDRA KUMAR
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858633735
|
|
DEVENDRA KUMAR S/O RAJENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHHATA
|
UP-19-002-027-001/1466
(PAIGAON)
|
3119002000NRG24190520230014206
|
19/05/2023
|
GUDDI
|
3119002WL000838
|
GUDDI
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858633750
|
|
GUDDI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHHATA
|
UP-19-002-027-001/1478
(PAIGAON)
|
3119002000NRG24190520230014207
|
19/05/2023
|
SURESH CHAND
|
3119002WL000838
|
SURESH CHAND
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633756
|
|
SURESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHHATA
|
UP-19-002-027-001/1480
(PAIGAON)
|
3119002000NRG24190520230014208
|
19/05/2023
|
SURESH
|
3119002WL000838
|
SURESH
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633754
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHHATA
|
UP-19-002-027-001/1481
(PAIGAON)
|
3119002000NRG24190520230014209
|
19/05/2023
|
KARTAR
|
3119002WL000838
|
KARTAR
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633755
|
|
Karatar
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHHATA
|
UP-19-002-027-001/1502
(PAIGAON)
|
3119002000NRG24190520230014210
|
19/05/2023
|
SURAJ
|
3119002WL000838
|
SURAJ
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633745
|
|
SURAJ
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHHATA
|
UP-19-002-027-001/157
(PAIGAON)
|
3119002000NRG24190520230014115
|
19/05/2023
|
ram singh
|
3119002WL000834
|
ram singh
|
00349
|
PSIB0000530
|
460
|
460
|
Processed
|
25/05/2023
|
|
1858633711
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHHATA
|
UP-19-002-027-001/164
(PAIGAON)
|
3119002000NRG24190520230014211
|
19/05/2023
|
dharambati
|
3119002WL000838
|
dharambati
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858633714
|
|
DHARAM WATI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHHATA
|
UP-19-002-027-001/24
(PAIGAON)
|
3119002000NRG24190520230014213
|
19/05/2023
|
KANTA
|
3119002WL000838
|
KANTA
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858633727
|
|
KANTA W/O RAJENDER
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHHATA
|
UP-19-002-027-001/332
(PAIGAON)
|
3119002000NRG24190520230014214
|
19/05/2023
|
ramwati
|
3119002WL000838
|
ramwati
|
00349
|
PSIB0000530
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858633717
|
|
RAMVATI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHHATA
|
UP-19-002-027-001/467
(PAIGAON)
|
3119002000NRG24190520230014215
|
19/05/2023
|
omvati
|
3119002WL000838
|
omvati
|
00349
|
PSIB0000530
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1858633726
|
|
OMVATI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHHATA
|
UP-19-002-027-001/585
(PAIGAON)
|
3119002000NRG24190520230014216
|
19/05/2023
|
urmila
|
3119002WL000838
|
urmila
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858633729
|
|
URMILA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHHATA
|
UP-19-002-027-001/590
(PAIGAON)
|
3119002000NRG24190520230014217
|
19/05/2023
|
Sheetal
|
3119002WL000838
|
Sheetal
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858633753
|
|
SHITAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHHATA
|
UP-19-002-027-001/645
(PAIGAON)
|
3119002000NRG24190520230014218
|
19/05/2023
|
Kishan Singh
|
3119002WL000838
|
Kishan Singh
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633741
|
|
KISHAN SINGH SO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
CHHATA
|
UP-19-002-027-001/71
(PAIGAON)
|
3119002000NRG24190520230014219
|
19/05/2023
|
LAJJA
|
3119002WL000838
|
LAJJA
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633716
|
|
LAJJA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHHATA
|
UP-19-002-027-001/81
(PAIGAON)
|
3119002000NRG24190520230014221
|
19/05/2023
|
KELA
|
3119002WL000838
|
KELA
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858633740
|
|
KELA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHHATA
|
UP-19-002-027-001/81
(PAIGAON)
|
3119002000NRG24190520230014220
|
19/05/2023
|
VIKRAM
|
3119002WL000838
|
VIKRAM
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633710
|
|
VIKRAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHHATA
|
UP-19-002-027-001/82
(PAIGAON)
|
3119002000NRG24190520230014222
|
19/05/2023
|
urmila
|
3119002WL000838
|
urmila
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858633719
|
|
MISS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHATA
|
UP-19-002-027-001/833
(PAIGAON)
|
3119002000NRG24190520230014223
|
19/05/2023
|
gajendra
|
3119002WL000838
|
gajendra
|
00349
|
PSIB0000530
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633731
|
|
GAJENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
CHHATA
|
UP-19-002-027-001/877
(PAIGAON)
|
3119002000NRG24190520230014224
|
19/05/2023
|
ATAR SINGH
|
3119002WL000838
|
ATAR SINGH
|
00349
|
PSIB0000530
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1858633732
|
|
ATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128340
|
128340
|
|
|
|
|
|
|
|
|
49
|
CHHATA
|
UP-19-002-027-001/1852
(PAIGAON)
|
3119002000NRG24190520230014212
|
19/05/2023
|
sunree
|
3119002WL000838
|
sunree
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858633759
|
|
SUNEREE
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHHATA
|
UP-19-002-027-001/787
(PAIGAON)
|
3119002000NRG24190520230014117
|
19/05/2023
|
mukha
|
3119002WL000834
|
mukha
|
00468
|
UBIN0562394
|
460
|
460
|
Processed
|
25/05/2023
|
|
1858633758
|
|
MUKA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
CHHATA
|
UP-19-002-027-001/787
(PAIGAON)
|
3119002000NRG24190520230014116
|
19/05/2023
|
pappu
|
3119002WL000834
|
pappu
|
00468
|
UBIN0562394
|
460
|
460
|
Processed
|
25/05/2023
|
|
1858633757
|
|
PAPPU SO TEJRAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132940
|
132940
|
|
|
|
|
|
|
|