|
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
|
tamkuhiraj
|
UP-72-012-128-001/115
(SONADIA BUJURG)
|
3172012000NRG23060620220201381
|
06/06/2022
|
IDRISH
|
3172012WL010165
|
IDRISH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999962
|
|
IDRISH S/O BHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-128-001/115
(SONADIA BUJURG)
|
3172012000NRG23060620220201383
|
06/06/2022
|
IDRISH
|
3172012WL010165
|
IDRISH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999963
|
|
IDRISH S/O BHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-128-001/157
(SONADIA BUJURG)
|
3172012000NRG23060620220201391
|
06/06/2022
|
LAKSHMAN KUMAR
|
3172012WL010165
|
LAKSHMAN KUMAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999954
|
|
RAMA SHANKAR PRASAD AND LAKSHMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-128-001/157
(SONADIA BUJURG)
|
3172012000NRG23060620220201392
|
06/06/2022
|
LAKSHMAN KUMAR
|
3172012WL010165
|
LAKSHMAN KUMAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999955
|
|
RAMA SHANKAR PRASAD AND LAKSHMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-128-001/235
(SONADIA BUJURG)
|
3172012000NRG23060620220201397
|
06/06/2022
|
TAIYAB
|
3172012WL010165
|
TAIYAB
|
00354
|
PUNB0474700
|
1491
|
1491
|
Rejected
|
11/06/2022
|
|
2215999978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-128-001/235
(SONADIA BUJURG)
|
3172012000NRG23060620220201398
|
06/06/2022
|
TAIYAB
|
3172012WL010165
|
TAIYAB
|
00354
|
PUNB0474700
|
1491
|
1491
|
Rejected
|
11/06/2022
|
|
2215999979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-128-001/248
(SONADIA BUJURG)
|
3172012000NRG23060620220201399
|
06/06/2022
|
BASANTI
|
3172012WL010165
|
BASANTI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999956
|
|
BASANTI DEVI W/O DINESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-128-001/248
(SONADIA BUJURG)
|
3172012000NRG23060620220201401
|
06/06/2022
|
BASANTI
|
3172012WL010165
|
BASANTI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999957
|
|
BASANTI DEVI W/O DINESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-128-001/248
(SONADIA BUJURG)
|
3172012000NRG23060620220201402
|
06/06/2022
|
SANDEEP
|
3172012WL010165
|
SANDEEP
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999960
|
|
SANDEEP S/O DINESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-128-001/248
(SONADIA BUJURG)
|
3172012000NRG23060620220201400
|
06/06/2022
|
SANDEEP
|
3172012WL010165
|
SANDEEP
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999961
|
|
SANDEEP S/O DINESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-128-001/251
(SONADIA BUJURG)
|
3172012000NRG23060620220201403
|
06/06/2022
|
SARWARIYA
|
3172012WL010165
|
SARWARIYA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999958
|
|
SARAWAR KHATOON & INAYTULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-128-001/251
(SONADIA BUJURG)
|
3172012000NRG23060620220201404
|
06/06/2022
|
SARWARIYA
|
3172012WL010165
|
SARWARIYA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999959
|
|
SARAWAR KHATOON & INAYTULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
tamkuhiraj
|
UP-72-012-128-001/309
(SONADIA BUJURG)
|
3172012000NRG23060620220201406
|
06/06/2022
|
KIRAN DEVI
|
3172012WL010165
|
KIRAN DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999975
|
|
KU KIARN DO SHANBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-128-001/309
(SONADIA BUJURG)
|
3172012000NRG23060620220201408
|
06/06/2022
|
KIRAN DEVI
|
3172012WL010165
|
KIRAN DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999977
|
|
KU KIARN DO SHANBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-128-001/309
(SONADIA BUJURG)
|
3172012000NRG23060620220201407
|
06/06/2022
|
SUNIL
|
3172012WL010165
|
SUNIL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999976
|
|
SUNIL KUMAR PRASAD S/O BAHADUR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
tamkuhiraj
|
UP-72-012-128-001/309
(SONADIA BUJURG)
|
3172012000NRG23060620220201405
|
06/06/2022
|
SUNIL
|
3172012WL010165
|
SUNIL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999974
|
|
SUNIL KUMAR PRASAD S/O BAHADUR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
tamkuhiraj
|
UP-72-012-128-001/50
(SONADIA BUJURG)
|
3172012000NRG23060620220201413
|
06/06/2022
|
ISRAYAL
|
3172012WL010165
|
ISRAYAL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999972
|
|
ISRAYAL ANSARI S/O HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
tamkuhiraj
|
UP-72-012-128-001/50
(SONADIA BUJURG)
|
3172012000NRG23060620220201414
|
06/06/2022
|
ISRAYAL
|
3172012WL010165
|
ISRAYAL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999973
|
|
ISRAYAL ANSARI S/O HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
tamkuhiraj
|
UP-72-012-128-001/62
(SONADIA BUJURG)
|
3172012000NRG23060620220201415
|
06/06/2022
|
RAJKARIM
|
3172012WL010165
|
RAJKARIM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999970
|
|
RAJKARIM ANSARI S/O ADALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
tamkuhiraj
|
UP-72-012-128-001/62
(SONADIA BUJURG)
|
3172012000NRG23060620220201416
|
06/06/2022
|
RAJKARIM
|
3172012WL010165
|
RAJKARIM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999971
|
|
RAJKARIM ANSARI S/O ADALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
tamkuhiraj
|
UP-72-012-128-001/76
(SONADIA BUJURG)
|
3172012000NRG23060620220201417
|
06/06/2022
|
DUKHI
|
3172012WL010165
|
DUKHI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999966
|
|
DUKHI PRAJAPATI S/O CHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
tamkuhiraj
|
UP-72-012-128-001/76
(SONADIA BUJURG)
|
3172012000NRG23060620220201418
|
06/06/2022
|
DUKHI
|
3172012WL010165
|
DUKHI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999967
|
|
DUKHI PRAJAPATI S/O CHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
tamkuhiraj
|
UP-72-012-128-001/8
(SONADIA BUJURG)
|
3172012000NRG23060620220201421
|
06/06/2022
|
HIDAYAT
|
3172012WL010165
|
HIDAYAT
|
00354
|
PUNB0474700
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215999965
|
|
HIDAYAT S/O MOSAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
tamkuhiraj
|
UP-72-012-128-001/8
(SONADIA BUJURG)
|
3172012000NRG23060620220201419
|
06/06/2022
|
HIDAYAT
|
3172012WL010165
|
HIDAYAT
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215999964
|
|
HIDAYAT S/O MOSAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
tamkuhiraj
|
UP-72-012-128-001/87
(SONADIA BUJURG)
|
3172012000NRG23060620220201423
|
06/06/2022
|
RAHIM
|
3172012WL010165
|
RAHIM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999968
|
|
RAHIM ANSARI S/O ADALAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
tamkuhiraj
|
UP-72-012-128-001/87
(SONADIA BUJURG)
|
3172012000NRG23060620220201424
|
06/06/2022
|
RAHIM
|
3172012WL010165
|
RAHIM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215999969
|
|
RAHIM ANSARI S/O ADALAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|