|
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
|
BILASPUR
|
UP-11-007-011-001/593
(PAIPURA)
|
3111007011NRG24160320240409913
|
18/03/2024
|
Jasvindar Kaur
|
3111007011WL025728
|
Jasvindar Kaur
|
00045
|
BARB0RAMBIL
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242943
|
|
JASVINDAR KAUR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-011-001/239
(PAIPURA)
|
3111007011NRG24160320240409903
|
18/03/2024
|
SHER SINGH
|
3111007011WL025728
|
SHER SINGH
|
00343
|
PRTH0022137
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242952
|
|
SHER SINGH SO GIYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
BILASPUR
|
UP-11-007-011-001/148
(PAIPURA)
|
3111007011NRG24160320240409899
|
18/03/2024
|
Yashpal
|
3111007011WL025728
|
Yashpal
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242925
|
|
YASHPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BILASPUR
|
UP-11-007-011-001/149
(PAIPURA)
|
3111007011NRG24160320240409900
|
18/03/2024
|
SANJEEV
|
3111007011WL025728
|
SANJEEV
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242911
|
|
SANJEEV
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-011-001/182
(PAIPURA)
|
3111007011NRG24160320240409901
|
18/03/2024
|
INDAR SINGH
|
3111007011WL025728
|
INDAR SINGH
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242924
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BILASPUR
|
UP-11-007-011-001/184
(PAIPURA)
|
3111007011NRG24160320240409902
|
18/03/2024
|
BILENDRA
|
3111007011WL025728
|
BILENDRA
|
00349
|
PSIB0000506
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119242923
|
|
VILENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BILASPUR
|
UP-11-007-011-001/302
(PAIPURA)
|
3111007011NRG24160320240409904
|
18/03/2024
|
balwindar kaur
|
3111007011WL025728
|
balwindar kaur
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242916
|
|
BALVINDAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BILASPUR
|
UP-11-007-011-001/349
(PAIPURA)
|
3111007011NRG24160320240409906
|
18/03/2024
|
sompal
|
3111007011WL025728
|
sompal
|
00349
|
PSIB0000506
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119242909
|
|
SOMPAL SO POTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-011-001/37
(PAIPURA)
|
3111007011NRG24160320240409907
|
18/03/2024
|
KALICHARAN
|
3111007011WL025728
|
KALICHARAN
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242919
|
|
KALI CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BILASPUR
|
UP-11-007-011-001/543
(PAIPURA)
|
3111007011NRG24160320240409908
|
18/03/2024
|
DEEPAK
|
3111007011WL025728
|
DEEPAK
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242928
|
|
DEEPAK SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BILASPUR
|
UP-11-007-011-001/593
(PAIPURA)
|
3111007011NRG24160320240409912
|
18/03/2024
|
RAJENDRA SINGH
|
3111007011WL025728
|
RAJENDRA SINGH
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242922
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILASPUR
|
UP-11-007-011-001/687
(PAIPURA)
|
3111007011NRG24160320240409915
|
18/03/2024
|
Omvati
|
3111007011WL025728
|
Omvati
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242929
|
|
OMVATI WO SOMPAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BILASPUR
|
UP-11-007-011-001/688
(PAIPURA)
|
3111007011NRG24160320240409916
|
18/03/2024
|
BABLU
|
3111007011WL025728
|
BABLU
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242926
|
|
BABLOO
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BILASPUR
|
UP-11-007-011-001/69
(PAIPURA)
|
3111007011NRG24160320240409917
|
18/03/2024
|
SAGAR
|
3111007011WL025728
|
SAGAR
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242915
|
|
SAGAR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
BILASPUR
|
UP-11-007-011-001/692
(PAIPURA)
|
3111007011NRG24160320240409918
|
18/03/2024
|
arjun
|
3111007011WL025728
|
arjun
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242931
|
|
ARJUN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-011-001/70
(PAIPURA)
|
3111007011NRG24160320240409919
|
18/03/2024
|
RAMESH
|
3111007011WL025728
|
RAMESH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119242913
|
|
RAMESH SO CHAURAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BILASPUR
|
UP-11-007-011-001/741
(PAIPURA)
|
3111007011NRG24160320240409920
|
18/03/2024
|
Dharmender Singh
|
3111007011WL025728
|
Dharmender Singh
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242927
|
|
DHARMENDRA SINGH SO HARBHAJAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BILASPUR
|
UP-11-007-011-001/743
(PAIPURA)
|
3111007011NRG24160320240409921
|
18/03/2024
|
Balvinder Singh
|
3111007011WL025728
|
Balvinder Singh
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119242914
|
|
BALVINDER SINGH SO THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BILASPUR
|
UP-11-007-011-001/746
(PAIPURA)
|
3111007011NRG24160320240409922
|
18/03/2024
|
Sukhpal Singh
|
3111007011WL025728
|
Sukhpal Singh
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119242918
|
|
SUKHPAL SINGH SO VISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BILASPUR
|
UP-11-007-011-001/748
(PAIPURA)
|
3111007011NRG24160320240409923
|
18/03/2024
|
Ranjeet Singh
|
3111007011WL025728
|
Ranjeet Singh
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242935
|
|
RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BILASPUR
|
UP-11-007-011-001/758
(PAIPURA)
|
3111007011NRG24160320240409924
|
18/03/2024
|
Paramjeet Kaur
|
3111007011WL025728
|
Paramjeet Kaur
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242938
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BILASPUR
|
UP-11-007-011-001/87
(PAIPURA)
|
3111007011NRG24160320240409925
|
18/03/2024
|
BHANWATI
|
3111007011WL025728
|
BHANWATI
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242910
|
|
BHANWATI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-011-001/89
(PAIPURA)
|
3111007011NRG24160320240409926
|
18/03/2024
|
SURAJ
|
3111007011WL025728
|
SURAJ
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119242921
|
|
SURAJ
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BILASPUR
|
UP-11-007-011-001/928
(PAIPURA)
|
3111007011NRG24160320240409928
|
18/03/2024
|
Rajni
|
3111007011WL025728
|
Rajni
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242936
|
|
RAJNI WO OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BILASPUR
|
UP-11-007-011-001/93
(PAIPURA)
|
3111007011NRG24160320240409929
|
18/03/2024
|
JITENDRA
|
3111007011WL025728
|
JITENDRA
|
00349
|
PSIB0000506
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119242920
|
|
JITENDRA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BILASPUR
|
UP-11-007-011-001/941
(PAIPURA)
|
3111007011NRG24160320240409932
|
18/03/2024
|
Sukhwant Kaur
|
3111007011WL025728
|
Sukhwant Kaur
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242930
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BILASPUR
|
UP-11-007-011-001/950
(PAIPURA)
|
3111007011NRG24160320240409933
|
18/03/2024
|
Yogesh Kumar
|
3111007011WL025728
|
Yogesh Kumar
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242933
|
|
YOGESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-011-001/951
(PAIPURA)
|
3111007011NRG24160320240409934
|
18/03/2024
|
Baljeet Singh
|
3111007011WL025728
|
Baljeet Singh
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119242932
|
|
BALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILASPUR
|
UP-11-007-011-001/952
(PAIPURA)
|
3111007011NRG24160320240409935
|
18/03/2024
|
Jagjeet Singh
|
3111007011WL025728
|
Jagjeet Singh
|
00349
|
PSIB0000506
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119242917
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BILASPUR
|
UP-11-007-011-001/953
(PAIPURA)
|
3111007011NRG24160320240409936
|
18/03/2024
|
Raj Kumar Singh
|
3111007011WL025728
|
Raj Kumar Singh
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242937
|
|
RAJKUMAR SO VISHIN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BILASPUR
|
UP-11-007-011-001/954
(PAIPURA)
|
3111007011NRG24160320240409937
|
18/03/2024
|
Jasbindar
|
3111007011WL025728
|
Jasbindar
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242939
|
|
JASBINDAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BILASPUR
|
UP-11-007-011-001/958
(PAIPURA)
|
3111007011NRG24160320240409941
|
18/03/2024
|
Amanpreet Singh
|
3111007011WL025728
|
Amanpreet Singh
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242934
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BILASPUR
|
UP-11-007-011-001/959
(PAIPURA)
|
3111007011NRG24160320240409942
|
18/03/2024
|
Suhel Singh
|
3111007011WL025728
|
Suhel Singh
|
00349
|
PSIB0000506
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242912
|
|
SUHEL SINGH SO DALEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77970
|
77970
|
|
|
|
|
|
|
|
|
34
|
BILASPUR
|
UP-11-007-011-001/955
(PAIPURA)
|
3111007011NRG24160320240409938
|
18/03/2024
|
Anil
|
3111007011WL025728
|
Anil
|
00354
|
PUNB0033010
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242946
|
|
ANIL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BILASPUR
|
UP-11-007-011-001/955
(PAIPURA)
|
3111007011NRG24160320240409939
|
18/03/2024
|
Bavita
|
3111007011WL025728
|
Bavita
|
00354
|
PUNB0033010
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242945
|
|
BAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
36
|
BILASPUR
|
UP-11-007-011-001/315
(PAIPURA)
|
3111007011NRG24160320240409905
|
18/03/2024
|
harpal singh
|
3111007011WL025728
|
harpal singh
|
00415
|
SBIN0001068
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119242941
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILASPUR
|
UP-11-007-011-001/552
(PAIPURA)
|
3111007011NRG24160320240409909
|
18/03/2024
|
MULAYAM SINGH
|
3111007011WL025728
|
MULAYAM SINGH
|
00415
|
SBIN0001068
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242944
|
|
MR MULAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
38
|
BILASPUR
|
UP-11-007-011-001/89
(PAIPURA)
|
3111007011NRG24160320240409927
|
18/03/2024
|
Rajo
|
3111007011WL025728
|
Rajo
|
00688
|
FINO0001147
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242942
|
|
RAJO WO SURAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
39
|
BILASPUR
|
UP-11-007-011-001/956
(PAIPURA)
|
3111007011NRG24160320240409940
|
18/03/2024
|
Rakesh Kumar
|
3111007011WL025728
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242940
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
40
|
BILASPUR
|
UP-11-007-011-001/552
(PAIPURA)
|
3111007011NRG24160320240409910
|
18/03/2024
|
Kavita
|
3111007011WL025728
|
Kavita
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242949
|
|
KAVITA WO MULAYAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
BILASPUR
|
UP-11-007-011-001/578
(PAIPURA)
|
3111007011NRG24160320240409911
|
18/03/2024
|
mithlesh
|
3111007011WL025728
|
mithlesh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242951
|
|
NIKLESH WO DHARMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BILASPUR
|
UP-11-007-011-001/596
(PAIPURA)
|
3111007011NRG24160320240409914
|
18/03/2024
|
PERDEEP
|
3111007011WL025728
|
PERDEEP
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119242948
|
|
PRDIP .
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BILASPUR
|
UP-11-007-011-001/934
(PAIPURA)
|
3111007011NRG24160320240409930
|
18/03/2024
|
Gagandeep Singh
|
3111007011WL025728
|
Gagandeep Singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242947
|
|
GAGANDEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BILASPUR
|
UP-11-007-011-001/935
(PAIPURA)
|
3111007011NRG24160320240409931
|
18/03/2024
|
Pardeep Singh
|
3111007011WL025728
|
Pardeep Singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119242950
|
|
PARDEEP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113620
|
113620
|
|
|
|
|
|
|
|