|
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
|
MORNA
|
UP-14-012-009-001/166
(Kadipur)
|
3114012000NRG24120620230020298
|
12/06/2023
|
RINA
|
3114012WL002615
|
RINA
|
00089
|
CBIN0280268
|
2982
|
2982
|
Processed
|
15/06/2023
|
|
2566367900
|
|
Mrs. REENA W/O JITENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MORNA
|
UP-14-012-013-001/363
(Kheri Firojabad)
|
3114012000NRG24120620230020340
|
12/06/2023
|
ABRAR
|
3114012WL002619
|
ABRAR
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367904
|
|
ABRAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MORNA
|
UP-14-012-013-001/364
(Kheri Firojabad)
|
3114012000NRG24120620230020341
|
12/06/2023
|
MOHD IKRAR
|
3114012WL002619
|
MOHD IKRAR
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367903
|
|
MOHD. IKARAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MORNA
|
UP-14-012-013-001/366
(Kheri Firojabad)
|
3114012000NRG24120620230020342
|
12/06/2023
|
MOHD ISRAR
|
3114012WL002619
|
MOHD ISRAR
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367905
|
|
MR MOHD SHAVEJ UNG ISRAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MORNA
|
UP-14-012-024-001/468
(Nagla Bujurg)
|
3114012000NRG24120620230020361
|
12/06/2023
|
SANDEEP KUMAR
|
3114012WL002619
|
SANDEEP KUMAR
|
00349
|
PSIB0000617
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566367879
|
|
SANDEEP KUMAR S/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
MORNA
|
UP-14-012-024-001/196
(Nagla Bujurg)
|
3114012000NRG24120620230020344
|
12/06/2023
|
Ankit Kumar
|
3114012WL002619
|
Ankit Kumar
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367881
|
|
ANKIT KUMAR S/O SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MORNA
|
UP-14-012-024-001/214
(Nagla Bujurg)
|
3114012000NRG24120620230020346
|
12/06/2023
|
TAHIRA
|
3114012WL002619
|
TAHIRA
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367882
|
|
TAHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MORNA
|
UP-14-012-024-001/327
(Nagla Bujurg)
|
3114012000NRG24120620230020347
|
12/06/2023
|
HITESH KUMAR
|
3114012WL002619
|
HITESH KUMAR
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367880
|
|
HITESH KUMAR S/O MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MORNA
|
UP-14-012-024-001/328
(Nagla Bujurg)
|
3114012000NRG24120620230020348
|
12/06/2023
|
VIKKY
|
3114012WL002619
|
VIKKY
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367883
|
|
VIKKY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MORNA
|
UP-14-012-024-001/391
(Nagla Bujurg)
|
3114012000NRG24120620230020350
|
12/06/2023
|
SHAHBAN
|
3114012WL002619
|
SHAHBAN
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367878
|
|
SHAHBAN S\O ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MORNA
|
UP-14-012-024-001/450
(Nagla Bujurg)
|
3114012000NRG24120620230020356
|
12/06/2023
|
MAHVAJ
|
3114012WL002619
|
MAHVAJ
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367884
|
|
MAHVAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MORNA
|
UP-14-012-024-001/466
(Nagla Bujurg)
|
3114012000NRG24120620230020359
|
12/06/2023
|
PRAVEJ ALAM
|
3114012WL002619
|
PRAVEJ ALAM
|
00354
|
PUNB0117300
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566367885
|
|
PRAVEJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
13
|
MORNA
|
UP-14-012-024-001/498
(Nagla Bujurg)
|
3114012000NRG24120620230020362
|
12/06/2023
|
GULISATA
|
3114012WL002619
|
GULISATA
|
00354
|
PUNB0195010
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566367886
|
|
GULISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
MORNA
|
UP-14-012-047-001/356
(Sukkartal)
|
3114012000NRG24120620230020301
|
12/06/2023
|
AMAR SINGH
|
3114012WL002616
|
AMAR SINGH
|
00354
|
PUNB0255300
|
2130
|
2130
|
Processed
|
15/06/2023
|
|
2566367902
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
MORNA
|
UP-14-012-013-001/360
(Kheri Firojabad)
|
3114012000NRG24120620230020338
|
12/06/2023
|
MOHD NOMAN
|
3114012WL002619
|
MOHD NOMAN
|
00415
|
SBIN0003509
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367896
|
|
MR MOHD NOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
MORNA
|
UP-14-012-013-001/361
(Kheri Firojabad)
|
3114012000NRG24120620230020339
|
12/06/2023
|
MOHD SHABAN
|
3114012WL002619
|
MOHD SHABAN
|
00415
|
SBIN0007752
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367893
|
|
MR MOHD SHABAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORNA
|
UP-14-012-024-001/468
(Nagla Bujurg)
|
3114012000NRG24120620230020360
|
12/06/2023
|
MINAKSHI SAINI
|
3114012WL002619
|
MINAKSHI SAINI
|
00415
|
SBIN0007752
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566367890
|
|
MISS MEENAKSHI SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
18
|
MORNA
|
UP-14-012-009-001/167
(Kadipur)
|
3114012000NRG24120620230020299
|
12/06/2023
|
SANJNA
|
3114012WL002615
|
SANJNA
|
00415
|
SBIN0011442
|
2769
|
2769
|
Processed
|
15/06/2023
|
|
2566367894
|
|
MRS SANJNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORNA
|
UP-14-012-009-001/39
(Kadipur)
|
3114012000NRG24120620230020300
|
12/06/2023
|
DHRAMBEERI
|
3114012WL002615
|
DHRAMBEERI
|
00415
|
SBIN0011442
|
2769
|
2769
|
Processed
|
15/06/2023
|
|
2566367901
|
|
MRS DHARAMBIRI WO HARPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORNA
|
UP-14-012-024-001/179
(Nagla Bujurg)
|
3114012000NRG24120620230020343
|
12/06/2023
|
AKARAM
|
3114012WL002619
|
AKARAM
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367889
|
|
MR AKARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORNA
|
UP-14-012-024-001/214
(Nagla Bujurg)
|
3114012000NRG24120620230020345
|
12/06/2023
|
MUNTIYAJ
|
3114012WL002619
|
MUNTIYAJ
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367898
|
|
MUNTIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MORNA
|
UP-14-012-024-001/345
(Nagla Bujurg)
|
3114012000NRG24120620230020349
|
12/06/2023
|
MUKARRAM ALI
|
3114012WL002619
|
MUKARRAM ALI
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367888
|
|
MR MUKARRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORNA
|
UP-14-012-024-001/429
(Nagla Bujurg)
|
3114012000NRG24120620230020353
|
12/06/2023
|
SONU KUMAR
|
3114012WL002619
|
SONU KUMAR
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367892
|
|
MASTER SONU SAINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MORNA
|
UP-14-012-024-001/431
(Nagla Bujurg)
|
3114012000NRG24120620230020354
|
12/06/2023
|
ANKIT SAINI
|
3114012WL002619
|
ANKIT SAINI
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367897
|
|
ANKIT SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MORNA
|
UP-14-012-024-001/441
(Nagla Bujurg)
|
3114012000NRG24120620230020355
|
12/06/2023
|
JAMEEL
|
3114012WL002619
|
JAMEEL
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367887
|
|
MR JAMEEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MORNA
|
UP-14-012-024-001/462
(Nagla Bujurg)
|
3114012000NRG24120620230020358
|
12/06/2023
|
FAREED ALAM
|
3114012WL002619
|
FAREED ALAM
|
00415
|
SBIN0011442
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566367891
|
|
MR FAREED ALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MORNA
|
UP-14-012-024-001/462
(Nagla Bujurg)
|
3114012000NRG24120620230020357
|
12/06/2023
|
SHABANA
|
3114012WL002619
|
SHABANA
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367895
|
|
MRS SMT SHABANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31068
|
31068
|
|
|
|
|
|
|
|
|
28
|
MORNA
|
UP-14-012-024-001/394
(Nagla Bujurg)
|
3114012000NRG24120620230020351
|
12/06/2023
|
SALIM
|
3114012WL002619
|
SALIM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2566367899
|
|
SALIM S/O SARFARAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86780
|
86780
|
|
|
|
|
|
|
|