|
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
|
PALI
|
UP-54-001-034-001/008
(BHARPAHI)
|
3154001000NRG23170820220320663
|
17/08/2022
|
BASMATI
|
3154001WL024893
|
BASMATI
|
00354
|
PUNB0167500
|
852
|
852
|
Processed
|
25/08/2022
|
|
4154090470
|
|
BASMATI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
UP-54-001-034-001/068
(BHARPAHI)
|
3154001000NRG23170820220320664
|
17/08/2022
|
SAROJ
|
3154001WL024893
|
SAROJ
|
00354
|
PUNB0167500
|
852
|
852
|
Processed
|
25/08/2022
|
|
4154090488
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-034-001/1
(BHARPAHI)
|
3154001000NRG23170820220320665
|
17/08/2022
|
RAJESH KUMAR
|
3154001WL024893
|
RAJESH KUMAR
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090479
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-034-001/10
(BHARPAHI)
|
3154001000NRG23170820220320666
|
17/08/2022
|
PHEKU
|
3154001WL024893
|
PHEKU
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090475
|
|
PHEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALI
|
UP-54-001-034-001/105
(BHARPAHI)
|
3154001000NRG23170820220320668
|
17/08/2022
|
PARWATI
|
3154001WL024893
|
PARWATI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090487
|
|
PARWATI DEVI W/O DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALI
|
UP-54-001-034-001/116
(BHARPAHI)
|
3154001000NRG23170820220320669
|
17/08/2022
|
TEJMAL
|
3154001WL024893
|
TEJMAL
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090476
|
|
TEJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALI
|
UP-54-001-034-001/120
(BHARPAHI)
|
3154001000NRG23170820220320670
|
17/08/2022
|
SHAKUNTALA
|
3154001WL024893
|
SHAKUNTALA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090484
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALI
|
UP-54-001-034-001/129
(BHARPAHI)
|
3154001000NRG23170820220320671
|
17/08/2022
|
RANGILAL
|
3154001WL024893
|
RANGILAL
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090491
|
|
RANGILAL S/O SHYAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALI
|
UP-54-001-034-001/151
(BHARPAHI)
|
3154001000NRG23170820220320673
|
17/08/2022
|
SOMAI
|
3154001WL024893
|
SOMAI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090468
|
|
SOMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALI
|
UP-54-001-034-001/152
(BHARPAHI)
|
3154001000NRG23170820220320674
|
17/08/2022
|
SHANKAR
|
3154001WL024893
|
SHANKAR
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090480
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALI
|
UP-54-001-034-001/170
(BHARPAHI)
|
3154001000NRG23170820220320675
|
17/08/2022
|
VINOD
|
3154001WL024893
|
VINOD
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090483
|
|
VINOD KUMAR S/O JUNG BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALI
|
UP-54-001-034-001/173
(BHARPAHI)
|
3154001000NRG23170820220320677
|
17/08/2022
|
SEEMA DEEVI
|
3154001WL024893
|
SEEMA DEEVI
|
00354
|
PUNB0167500
|
426
|
426
|
Processed
|
25/08/2022
|
|
4154090485
|
|
SEEMA DEVI W/O SHIVREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALI
|
UP-54-001-034-001/173
(BHARPAHI)
|
3154001000NRG23170820220320676
|
17/08/2022
|
SHIVREKHA MAURAYA
|
3154001WL024893
|
SHIVREKHA MAURAYA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090474
|
|
SHIVREKHA MAURAYA S/O RAMSURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PALI
|
UP-54-001-034-001/188
(BHARPAHI)
|
3154001000NRG23170820220320678
|
17/08/2022
|
SHAKARUNNISHA
|
3154001WL024893
|
SHAKARUNNISHA
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154090478
|
|
SHAKARUNNISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALI
|
UP-54-001-034-001/189
(BHARPAHI)
|
3154001000NRG23170820220320679
|
17/08/2022
|
JAHIR AHAMAD
|
3154001WL024893
|
JAHIR AHAMAD
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154090486
|
|
ZAHIR AHMAD S/O LATE TAJMUL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALI
|
UP-54-001-034-001/189
(BHARPAHI)
|
3154001000NRG23170820220320680
|
17/08/2022
|
SAVRUN NISHA
|
3154001WL024893
|
SAVRUN NISHA
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154090492
|
|
SHABRUNNISHA W/O JAHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALI
|
UP-54-001-034-001/221
(BHARPAHI)
|
3154001000NRG23170820220320681
|
17/08/2022
|
RAMBHA DEVI
|
3154001WL024893
|
RAMBHA DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090482
|
|
RAMBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALI
|
UP-54-001-034-001/269
(BHARPAHI)
|
3154001000NRG23170820220320682
|
17/08/2022
|
INDRAJEET MAUYR
|
3154001WL024893
|
INDRAJEET MAUYR
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090471
|
|
INDRAJEET MAURAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALI
|
UP-54-001-034-001/273
(BHARPAHI)
|
3154001000NRG23170820220320684
|
17/08/2022
|
JAYALA SINGH
|
3154001WL024893
|
JAYALA SINGH
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090489
|
|
JWALA SINGH S/O BHAGWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALI
|
UP-54-001-034-001/322
(BHARPAHI)
|
3154001000NRG23170820220320685
|
17/08/2022
|
Sarswati
|
3154001WL024893
|
Sarswati
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090490
|
|
SARSAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALI
|
UP-54-001-034-001/323
(BHARPAHI)
|
3154001000NRG23170820220320686
|
17/08/2022
|
Guddi Devi
|
3154001WL024893
|
Guddi Devi
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090481
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PALI
|
UP-54-001-034-001/61
(BHARPAHI)
|
3154001000NRG23170820220320691
|
17/08/2022
|
SUBASH
|
3154001WL024893
|
SUBASH
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090467
|
|
SUBASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALI
|
UP-54-001-034-001/70
(BHARPAHI)
|
3154001000NRG23170820220320692
|
17/08/2022
|
SUDHAVAN
|
3154001WL024893
|
SUDHAVAN
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090472
|
|
SURDHAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PALI
|
UP-54-001-034-001/73
(BHARPAHI)
|
3154001000NRG23170820220320693
|
17/08/2022
|
PARAMSHEELA
|
3154001WL024893
|
PARAMSHEELA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090477
|
|
PARAMSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALI
|
UP-54-001-034-001/75
(BHARPAHI)
|
3154001000NRG23170820220320694
|
17/08/2022
|
RAMNARAYAN
|
3154001WL024893
|
RAMNARAYAN
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090469
|
|
RAM NARAYAN S/O KHETAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PALI
|
UP-54-001-034-001/84
(BHARPAHI)
|
3154001000NRG23170820220320695
|
17/08/2022
|
DHUKI
|
3154001WL024893
|
DHUKI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154090473
|
|
DUKKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|