|
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-11-001-044-003/412
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136735
|
10/07/2023
|
FAEEM
|
3111001WL007765
|
FAEEM
|
00032
|
UTIB0000795
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389800
|
|
FAIM S/O IBNE HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-044-003/330
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136721
|
10/07/2023
|
LAIK AHMAD
|
3111001WL007765
|
LAIK AHMAD
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389804
|
|
Laik Ahmad
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-044-003/373
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136726
|
10/07/2023
|
AFSAR ALI
|
3111001WL007765
|
AFSAR ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389803
|
|
AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SUAR
|
UP-11-001-044-003/409
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136734
|
10/07/2023
|
AAMIR ALI
|
3111001WL007765
|
AAMIR ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389806
|
|
AMIR ALI S/O LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUAR
|
UP-11-001-044-003/421
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136736
|
10/07/2023
|
SAHAB ALI
|
3111001WL007765
|
SAHAB ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389805
|
|
Sahab Ali
|
BANK OF BARODA(606985)
|
|
6
|
SUAR
|
UP-11-001-044-003/479
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136743
|
10/07/2023
|
MURSHIDA
|
3111001WL007765
|
MURSHIDA
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389767
|
|
Murshida
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-149-003/432
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136745
|
10/07/2023
|
AVTSAR HUSAIN
|
3111001WL007765
|
AVTSAR HUSAIN
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389766
|
|
Akvar Husain
|
BANK OF BARODA(606985)
|
|
8
|
SUAR
|
UP-11-001-149-003/434
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136746
|
10/07/2023
|
FARMAN ALI
|
3111001WL007765
|
FARMAN ALI
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389765
|
|
FARMAN ALI SO ASGAR ALI
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-149-003/435
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136747
|
10/07/2023
|
RAUF AALAM
|
3111001WL007765
|
RAUF AALAM
|
00045
|
BARB0SUARXX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389807
|
|
RAUF ALAM SO NABI AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-044-003/110
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136714
|
10/07/2023
|
NOOR JAHAN
|
3111001WL007765
|
NOOR JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389802
|
|
NOOR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-044-003/280
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136715
|
10/07/2023
|
FIRASAT
|
3111001WL007765
|
FIRASAT
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389773
|
|
FIRASAT
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-044-003/281
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136716
|
10/07/2023
|
LIYAKAT
|
3111001WL007765
|
LIYAKAT
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389778
|
|
LIAQAT SO AKIB ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-044-003/282
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136717
|
10/07/2023
|
IKLASH HUSAIN
|
3111001WL007765
|
IKLASH HUSAIN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389776
|
|
IQLASH HUSAIN SO N AVI HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-044-003/284
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136718
|
10/07/2023
|
MEHANDI HASAN
|
3111001WL007765
|
MEHANDI HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389770
|
|
MEHENDI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-044-003/292
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136719
|
10/07/2023
|
MOHD ALI
|
3111001WL007765
|
MOHD ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389775
|
|
MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-044-003/294
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136720
|
10/07/2023
|
BAHAR HUSAIN
|
3111001WL007765
|
BAHAR HUSAIN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389769
|
|
BAHAAR HUSSAIN SO CHAU
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-044-003/331
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136722
|
10/07/2023
|
FARMEEN
|
3111001WL007765
|
FARMEEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389779
|
|
Farmeen
|
BANK OF BARODA(606985)
|
|
18
|
SUAR
|
UP-11-001-044-003/355
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136723
|
10/07/2023
|
IBNE HASAN
|
3111001WL007765
|
IBNE HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389777
|
|
IBNEY HASAN SO ABD UL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-044-003/366
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136724
|
10/07/2023
|
NOOR HASAN
|
3111001WL007765
|
NOOR HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389790
|
|
NOOR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-044-003/369
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136725
|
10/07/2023
|
MAKSUD HUSAIN
|
3111001WL007765
|
MAKSUD HUSAIN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389771
|
|
MAKSOOD HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-044-003/377
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136727
|
10/07/2023
|
AALE HASAN
|
3111001WL007765
|
AALE HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389797
|
|
AALE HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-044-003/392
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136728
|
10/07/2023
|
AFSAR
|
3111001WL007765
|
AFSAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389774
|
|
AFSER ALI SO IDA
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-044-003/394
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136729
|
10/07/2023
|
MISKEEN JAHAN
|
3111001WL007765
|
MISKEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389788
|
|
MISKEEN JAHAN W/O RAHAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-044-003/397
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136730
|
10/07/2023
|
SADHNA
|
3111001WL007765
|
SADHNA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389794
|
|
SADHNA
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-044-003/399
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136731
|
10/07/2023
|
ISHRAT JAHAN
|
3111001WL007765
|
ISHRAT JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389784
|
|
ISRAT JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-044-003/405
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136732
|
10/07/2023
|
ZEBUL NISHA
|
3111001WL007765
|
ZEBUL NISHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389781
|
|
ZEBUL NISHA WO QUR BAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-044-003/408
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136733
|
10/07/2023
|
NDEEM HUSAIN
|
3111001WL007765
|
NDEEM HUSAIN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389785
|
|
NADEEM HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-044-003/423
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136737
|
10/07/2023
|
NAZIM ALI
|
3111001WL007765
|
NAZIM ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389791
|
|
NAJIM ALI SO RAIS AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-044-003/424
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136738
|
10/07/2023
|
ISHRAT JAHAN
|
3111001WL007765
|
ISHRAT JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389768
|
|
ISHRAT JAHAN W/O AMEER HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-044-003/475
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136740
|
10/07/2023
|
NAJISH ALI
|
3111001WL007765
|
NAJISH ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389801
|
|
NAJIS ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-044-003/478
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136742
|
10/07/2023
|
TARANNUM BI
|
3111001WL007765
|
TARANNUM BI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389792
|
|
TARNNUM BEE DO ABDUL HABEE
|
BANK OF BARODA(606985)
|
|
32
|
SUAR
|
UP-11-001-044-003/492
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136744
|
10/07/2023
|
MOHD ARIF
|
3111001WL007765
|
MOHD ARIF
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389772
|
|
MOHD ARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-149-003/438
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136748
|
10/07/2023
|
SHAYRA
|
3111001WL007765
|
SHAYRA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389799
|
|
SAYRA
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-149-003/440
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136749
|
10/07/2023
|
MUSTAR JAHAN
|
3111001WL007765
|
MUSTAR JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389780
|
|
MUSHTAR JAHAN WO T ASVEER ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-149-003/441
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136750
|
10/07/2023
|
RAHMAT JAHAN
|
3111001WL007765
|
RAHMAT JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389789
|
|
REHMAT JAHAN WO INTEKHAN ALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-149-003/442
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136751
|
10/07/2023
|
SADDAM HUSAIN
|
3111001WL007765
|
SADDAM HUSAIN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389798
|
|
SADDAM HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-149-003/444
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136752
|
10/07/2023
|
MO SHADAB
|
3111001WL007765
|
MO SHADAB
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389793
|
|
MOHD SHADAB
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-149-003/446
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136753
|
10/07/2023
|
IJJAT ALI
|
3111001WL007765
|
IJJAT ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389795
|
|
IZZAT ALI SO SHOUK AT
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-149-003/448
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136754
|
10/07/2023
|
PHOOL BEGAM
|
3111001WL007765
|
PHOOL BEGAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389786
|
|
PHOOL BEGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-149-003/450
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136755
|
10/07/2023
|
BANIYA
|
3111001WL007765
|
BANIYA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389787
|
|
BANIYA W/O NAWAB ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-149-003/454
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136756
|
10/07/2023
|
ISLAM
|
3111001WL007765
|
ISLAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389796
|
|
ISLAM NAVI SO SUBR ATI
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-149-003/461
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136757
|
10/07/2023
|
FARJANA
|
3111001WL007765
|
FARJANA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389782
|
|
FARZANA WO SHAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-149-003/467
(DHANPURU SAHADRA)
|
3111001000NRG24100720230136758
|
10/07/2023
|
JISHAN ALI
|
3111001WL007765
|
JISHAN ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504389783
|
|
MR ZEESHAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128570
|
128570
|
|
|
|
|
|
|
|