|
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
|
TONDARPUR
|
UP-30-030-014-001/0002
(CHINA)
|
3130030000NRG23070620220067185
|
07/06/2022
|
ISLAK
|
3130030WL005216
|
ISLAK
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679230
|
|
ISLAK S/O JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-014-001/0013
(CHINA)
|
3130030000NRG23070620220067186
|
07/06/2022
|
RAFIK
|
3130030WL005216
|
RAFIK
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218679232
|
|
RAFIK S/O VALDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-014-001/0018
(CHINA)
|
3130030000NRG23070620220067187
|
07/06/2022
|
SAUKAT ALI
|
3130030WL005216
|
SAUKAT ALI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218679240
|
|
SAUKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-014-001/0029
(CHINA)
|
3130030000NRG23070620220067190
|
07/06/2022
|
IRFAN
|
3130030WL005216
|
IRFAN
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679246
|
|
IRAFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-014-001/0043
(CHINA)
|
3130030000NRG23070620220067193
|
07/06/2022
|
SOMWATI
|
3130030WL005216
|
SOMWATI
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218679225
|
|
SOMVATI WO CHHAILU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-014-001/0044
(CHINA)
|
3130030000NRG23070620220067195
|
07/06/2022
|
MEHRUNNISHA
|
3130030WL005216
|
MEHRUNNISHA
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679216
|
|
MAHRUNISHA W/O NANHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-014-001/0044
(CHINA)
|
3130030000NRG23070620220067194
|
07/06/2022
|
NANHE
|
3130030WL005216
|
NANHE
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679215
|
|
NANHE S/O ALII HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-014-001/0073
(CHINA)
|
3130030000NRG23070620220067196
|
07/06/2022
|
NAZIR
|
3130030WL005216
|
NAZIR
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679218
|
|
NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-014-001/0118
(CHINA)
|
3130030000NRG23070620220067198
|
07/06/2022
|
RAJESH
|
3130030WL005216
|
RAJESH
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679235
|
|
RAJESH S/O ITVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONDARPUR
|
UP-30-030-014-001/0130
(CHINA)
|
3130030000NRG23070620220067200
|
07/06/2022
|
BARAN LAL
|
3130030WL005216
|
BARAN LAL
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679226
|
|
BARAN LAL SO KINDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TONDARPUR
|
UP-30-030-014-001/0161
(CHINA)
|
3130030000NRG23070620220067201
|
07/06/2022
|
SARVJEET
|
3130030WL005216
|
SARVJEET
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679254
|
|
SARVJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TONDARPUR
|
UP-30-030-014-001/0181
(CHINA)
|
3130030000NRG23070620220067202
|
07/06/2022
|
KAMLESH
|
3130030WL005216
|
KAMLESH
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679229
|
|
KALMESH S/O RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TONDARPUR
|
UP-30-030-014-001/0193
(CHINA)
|
3130030000NRG23070620220067203
|
07/06/2022
|
ALI SHER
|
3130030WL005216
|
ALI SHER
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218679222
|
|
ALI SHER S/O JADOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TONDARPUR
|
UP-30-030-014-001/0197
(CHINA)
|
3130030000NRG23070620220067204
|
07/06/2022
|
JAHID
|
3130030WL005216
|
JAHID
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679227
|
|
JAHID S/O JADDU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TONDARPUR
|
UP-30-030-014-001/0215
(CHINA)
|
3130030000NRG23070620220067205
|
07/06/2022
|
BABOO
|
3130030WL005216
|
BABOO
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679220
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TONDARPUR
|
UP-30-030-014-001/0239
(CHINA)
|
3130030000NRG23070620220067206
|
07/06/2022
|
SHIV KUMAR
|
3130030WL005216
|
SHIV KUMAR
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679228
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TONDARPUR
|
UP-30-030-014-001/107
(CHINA)
|
3130030000NRG23070620220067208
|
07/06/2022
|
CHHOTE LAL
|
3130030WL005216
|
CHHOTE LAL
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679213
|
|
CHHOTEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TONDARPUR
|
UP-30-030-014-001/138
(CHINA)
|
3130030000NRG23070620220067209
|
07/06/2022
|
ARUN KUMAR
|
3130030WL005216
|
ARUN KUMAR
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679224
|
|
ARUN KUMAR SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TONDARPUR
|
UP-30-030-014-001/141
(CHINA)
|
3130030000NRG23070620220067210
|
07/06/2022
|
CHAMELI
|
3130030WL005216
|
CHAMELI
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679223
|
|
CHAMELI W/O RAM BOX
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TONDARPUR
|
UP-30-030-014-001/143
(CHINA)
|
3130030000NRG23070620220067211
|
07/06/2022
|
GULAB
|
3130030WL005216
|
GULAB
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679221
|
|
GULAB SO CHUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TONDARPUR
|
UP-30-030-014-001/155
(CHINA)
|
3130030000NRG23070620220067212
|
07/06/2022
|
ACULLE
|
3130030WL005216
|
ACULLE
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218679257
|
|
TAHIRA BEGUM AND AKULE S/O RASEED
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TONDARPUR
|
UP-30-030-014-001/164
(CHINA)
|
3130030000NRG23070620220067213
|
07/06/2022
|
SHIGHRA BODH
|
3130030WL005216
|
SHIGHRA BODH
|
00354
|
PUNB0228600
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2218679234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TONDARPUR
|
UP-30-030-014-001/17
(CHINA)
|
3130030000NRG23070620220067215
|
07/06/2022
|
SALIMAN
|
3130030WL005216
|
SALIMAN
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679239
|
|
SALEEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONDARPUR
|
UP-30-030-014-001/185
(CHINA)
|
3130030000NRG23070620220067217
|
07/06/2022
|
LALLU RAM
|
3130030WL005216
|
LALLU RAM
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679211
|
|
LALLU SO SUKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONDARPUR
|
UP-30-030-014-001/187
(CHINA)
|
3130030000NRG23070620220067218
|
07/06/2022
|
JALIYA
|
3130030WL005216
|
JALIYA
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679256
|
|
JALIPADEVI WORAMNARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TONDARPUR
|
UP-30-030-014-001/192
(CHINA)
|
3130030000NRG23070620220067221
|
07/06/2022
|
VIJAY PAL
|
3130030WL005216
|
VIJAY PAL
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679255
|
|
VIJAY PAL S/O RAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TONDARPUR
|
UP-30-030-014-001/194
(CHINA)
|
3130030000NRG23070620220067222
|
07/06/2022
|
GUDDI
|
3130030WL005216
|
GUDDI
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679243
|
|
GUDDI GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TONDARPUR
|
UP-30-030-014-001/201
(CHINA)
|
3130030000NRG23070620220067223
|
07/06/2022
|
MEHNDI HASAN
|
3130030WL005216
|
MEHNDI HASAN
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679214
|
|
MEHNDI HASSAN S/O JADDU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TONDARPUR
|
UP-30-030-014-001/206
(CHINA)
|
3130030000NRG23070620220067224
|
07/06/2022
|
JANIL
|
3130030WL005216
|
JANIL
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679249
|
|
JAMIL MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TONDARPUR
|
UP-30-030-014-001/210
(CHINA)
|
3130030000NRG23070620220067225
|
07/06/2022
|
MALTI
|
3130030WL005216
|
MALTI
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679259
|
|
MALATI WOUDAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONDARPUR
|
UP-30-030-014-001/23
(CHINA)
|
3130030000NRG23070620220067228
|
07/06/2022
|
SRAFU
|
3130030WL005216
|
SRAFU
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218679252
|
|
SARAFUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONDARPUR
|
UP-30-030-014-001/240
(CHINA)
|
3130030000NRG23070620220067229
|
07/06/2022
|
MOHAMMAD NASEEM
|
3130030WL005216
|
MOHAMMAD NASEEM
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679238
|
|
MOHAMMAD NASEEM SO JAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TONDARPUR
|
UP-30-030-014-001/253
(CHINA)
|
3130030000NRG23070620220067231
|
07/06/2022
|
RAM LADAITE
|
3130030WL005216
|
RAM LADAITE
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679241
|
|
Mr. RAM LADAITE S/O BRIJLAL
|
INDIAN BANK(607105)
|
|
34
|
TONDARPUR
|
UP-30-030-014-001/260
(CHINA)
|
3130030000NRG23070620220067232
|
07/06/2022
|
MASTYAK
|
3130030WL005216
|
MASTYAK
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679245
|
|
MURACHYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TONDARPUR
|
UP-30-030-014-001/261
(CHINA)
|
3130030000NRG23070620220067233
|
07/06/2022
|
AMIN
|
3130030WL005216
|
AMIN
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218679233
|
|
AMIN S/O CHHOTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TONDARPUR
|
UP-30-030-014-001/286
(CHINA)
|
3130030000NRG23070620220067236
|
07/06/2022
|
MEERA DEVI
|
3130030WL005216
|
MEERA DEVI
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679231
|
|
MEERA W/O SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TONDARPUR
|
UP-30-030-014-001/289
(CHINA)
|
3130030000NRG23070620220067237
|
07/06/2022
|
SHAKEEL AHMAD
|
3130030WL005216
|
SHAKEEL AHMAD
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679212
|
|
SHAKEEL AHEMAD SO RAHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TONDARPUR
|
UP-30-030-014-001/294
(CHINA)
|
3130030000NRG23070620220067238
|
07/06/2022
|
RAHUL KUMAR
|
3130030WL005216
|
RAHUL KUMAR
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679236
|
|
RAHUL KUMAR SO RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TONDARPUR
|
UP-30-030-014-001/295
(CHINA)
|
3130030000NRG23070620220067239
|
07/06/2022
|
CHHATTAR
|
3130030WL005216
|
CHHATTAR
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679258
|
|
CHATTAR S/O BUDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TONDARPUR
|
UP-30-030-014-001/328
(CHINA)
|
3130030000NRG23070620220067241
|
07/06/2022
|
GUDDU
|
3130030WL005216
|
GUDDU
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218679219
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TONDARPUR
|
UP-30-030-014-001/338
(CHINA)
|
3130030000NRG23070620220067243
|
07/06/2022
|
ISHAK
|
3130030WL005216
|
ISHAK
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679250
|
|
ISAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TONDARPUR
|
UP-30-030-014-001/35
(CHINA)
|
3130030000NRG23070620220067244
|
07/06/2022
|
DINESH
|
3130030WL005216
|
DINESH
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679242
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TONDARPUR
|
UP-30-030-014-001/36
(CHINA)
|
3130030000NRG23070620220067245
|
07/06/2022
|
KAMTA PRASAD
|
3130030WL005216
|
KAMTA PRASAD
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679237
|
|
KAMTA PRASAD SO CHHOTABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TONDARPUR
|
UP-30-030-014-001/48
(CHINA)
|
3130030000NRG23070620220067267
|
07/06/2022
|
SANJEEV
|
3130030WL005216
|
SANJEEV
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679251
|
|
SANJIV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TONDARPUR
|
UP-30-030-014-001/60
(CHINA)
|
3130030000NRG23070620220067268
|
07/06/2022
|
ANABAR
|
3130030WL005216
|
ANABAR
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679217
|
|
ANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TONDARPUR
|
UP-30-030-014-001/62
(CHINA)
|
3130030000NRG23070620220067269
|
07/06/2022
|
SAVITRI
|
3130030WL005216
|
SAVITRI
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679253
|
|
SAVITRI WORAMASARE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TONDARPUR
|
UP-30-030-014-001/64
(CHINA)
|
3130030000NRG23070620220067270
|
07/06/2022
|
MIJAFFAR
|
3130030WL005216
|
MIJAFFAR
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679248
|
|
MUJAFFAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TONDARPUR
|
UP-30-030-014-001/66
(CHINA)
|
3130030000NRG23070620220067272
|
07/06/2022
|
ASHFAQ ALI
|
3130030WL005216
|
ASHFAQ ALI
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679210
|
|
ASHFAK SO MULAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TONDARPUR
|
UP-30-030-014-001/75
(CHINA)
|
3130030000NRG23070620220067274
|
07/06/2022
|
MAHBUB
|
3130030WL005216
|
MAHBUB
|
00354
|
PUNB0228600
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2218679244
|
|
MAHBOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TONDARPUR
|
UP-30-030-014-001/82
(CHINA)
|
3130030000NRG23070620220067277
|
07/06/2022
|
RIYAJUDDEEN
|
3130030WL005216
|
RIYAJUDDEEN
|
00354
|
PUNB0228600
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218679247
|
|
RIYAJUDDEEN S/O RAHIS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140580
|
140580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140580
|
140580
|
|
|
|
|
|
|
|