|
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
|
AURAIYA
|
UP-69-007-048-001/511
(PARHIN)
|
3169007000NRG24200620230038408
|
20/06/2023
|
Shiv Kumar
|
3169007WL003015
|
Shiv Kumar
|
00048
|
BKID0007331
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205479
|
|
SHIV KUMAR S/O PANNALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
AURAIYA
|
UP-69-007-048-001/487
(PARHIN)
|
3169007000NRG24200620230038401
|
20/06/2023
|
MR ASHOK KUMAR
|
3169007WL003015
|
MR ASHOK KUMAR
|
00349
|
PSIB0000733
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205480
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
AURAIYA
|
UP-69-007-048-001/113
(PARHIN)
|
3169007000NRG24200620230038380
|
20/06/2023
|
RAM SEWAK
|
3169007WL003015
|
RAM SEWAK
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205459
|
|
RAM SEWAK S/O RAGHUVAR DAYAL PAL
|
IDBI BANK(607095)
|
|
4
|
AURAIYA
|
UP-69-007-048-001/123
(PARHIN)
|
3169007000NRG24200620230038381
|
20/06/2023
|
SURENDRA KUMAR
|
3169007WL003015
|
SURENDRA KUMAR
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205487
|
|
SURENDRA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURAIYA
|
UP-69-007-048-001/216
(PARHIN)
|
3169007000NRG24200620230038382
|
20/06/2023
|
LAXMI
|
3169007WL003015
|
LAXMI
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816205474
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURAIYA
|
UP-69-007-048-001/224
(PARHIN)
|
3169007000NRG24200620230038383
|
20/06/2023
|
LAKHAN SINGH
|
3169007WL003015
|
LAKHAN SINGH
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816205463
|
|
LAKHAN SINGH S/O RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURAIYA
|
UP-69-007-048-001/29
(PARHIN)
|
3169007000NRG24200620230038384
|
20/06/2023
|
HARPAL SINGH
|
3169007WL003015
|
HARPAL SINGH
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205485
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AURAIYA
|
UP-69-007-048-001/33
(PARHIN)
|
3169007000NRG24200620230038385
|
20/06/2023
|
SARNAM SINGH
|
3169007WL003015
|
SARNAM SINGH
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205494
|
|
SARNAM SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AURAIYA
|
UP-69-007-048-001/36
(PARHIN)
|
3169007000NRG24200620230038386
|
20/06/2023
|
anokhe lal
|
3169007WL003015
|
anokhe lal
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
27/06/2023
|
|
2816205492
|
|
ANOKHEY LAL S/O SARGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AURAIYA
|
UP-69-007-048-001/365
(PARHIN)
|
3169007000NRG24200620230038387
|
20/06/2023
|
PUSHPA
|
3169007WL003015
|
PUSHPA
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205466
|
|
PUSPA DEVI W/O RAKESH BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AURAIYA
|
UP-69-007-048-001/39
(PARHIN)
|
3169007000NRG24200620230038388
|
20/06/2023
|
Usharani
|
3169007WL003015
|
Usharani
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
27/06/2023
|
|
2816205472
|
|
USHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AURAIYA
|
UP-69-007-048-001/390
(PARHIN)
|
3169007000NRG24200620230038389
|
20/06/2023
|
sanjeev kumar
|
3169007WL003015
|
sanjeev kumar
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205465
|
|
SANJEEV KUMAR S/O SADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AURAIYA
|
UP-69-007-048-001/392
(PARHIN)
|
3169007000NRG24200620230038390
|
20/06/2023
|
RAAJIV KUMAR
|
3169007WL003015
|
RAAJIV KUMAR
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205482
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AURAIYA
|
UP-69-007-048-001/4
(PARHIN)
|
3169007000NRG24200620230038391
|
20/06/2023
|
ANGURI
|
3169007WL003015
|
ANGURI
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
27/06/2023
|
|
2816205484
|
|
ANGURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AURAIYA
|
UP-69-007-048-001/40
(PARHIN)
|
3169007000NRG24200620230038392
|
20/06/2023
|
RAM BABU
|
3169007WL003015
|
RAM BABU
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205490
|
|
RAM BABU S/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AURAIYA
|
UP-69-007-048-001/41
(PARHIN)
|
3169007000NRG24200620230038393
|
20/06/2023
|
JAGDISH
|
3169007WL003015
|
JAGDISH
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205464
|
|
JAGDISH S/O DULARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AURAIYA
|
UP-69-007-048-001/444
(PARHIN)
|
3169007000NRG24200620230038394
|
20/06/2023
|
MUNESH KUMAR
|
3169007WL003015
|
MUNESH KUMAR
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205491
|
|
MUNESH KUMAR S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AURAIYA
|
UP-69-007-048-001/446
(PARHIN)
|
3169007000NRG24200620230038395
|
20/06/2023
|
ANIL KUMAR
|
3169007WL003015
|
ANIL KUMAR
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205483
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AURAIYA
|
UP-69-007-048-001/447
(PARHIN)
|
3169007000NRG24200620230038396
|
20/06/2023
|
SOMVATI
|
3169007WL003015
|
SOMVATI
|
00354
|
PUNB0096600
|
460
|
460
|
Processed
|
27/06/2023
|
|
2816205481
|
|
SOMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AURAIYA
|
UP-69-007-048-001/449
(PARHIN)
|
3169007000NRG24200620230038397
|
20/06/2023
|
SAHDEV SINGH
|
3169007WL003015
|
SAHDEV SINGH
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205461
|
|
SAHADEV SINGH S/O KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AURAIYA
|
UP-69-007-048-001/45
(PARHIN)
|
3169007000NRG24200620230038398
|
20/06/2023
|
SANT KUMAR
|
3169007WL003015
|
SANT KUMAR
|
00354
|
PUNB0096600
|
920
|
920
|
Processed
|
27/06/2023
|
|
2816205489
|
|
SHANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AURAIYA
|
UP-69-007-048-001/49
(PARHIN)
|
3169007000NRG24200620230038402
|
20/06/2023
|
GAJRAJ SINGH
|
3169007WL003015
|
GAJRAJ SINGH
|
00354
|
PUNB0096600
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816205462
|
|
GAJRAJ SINGH S/OJANKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AURAIYA
|
UP-69-007-048-001/494
(PARHIN)
|
3169007000NRG24200620230038403
|
20/06/2023
|
SARVESH KUMARI
|
3169007WL003015
|
SARVESH KUMARI
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205468
|
|
SARVESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURAIYA
|
UP-69-007-048-001/498
(PARHIN)
|
3169007000NRG24200620230038404
|
20/06/2023
|
CHANDRA PAL
|
3169007WL003015
|
CHANDRA PAL
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205470
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AURAIYA
|
UP-69-007-048-001/503
(PARHIN)
|
3169007000NRG24200620230038405
|
20/06/2023
|
LAKHMI CHANDRA
|
3169007WL003015
|
LAKHMI CHANDRA
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205469
|
|
LAKHMI CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AURAIYA
|
UP-69-007-048-001/508
(PARHIN)
|
3169007000NRG24200620230038407
|
20/06/2023
|
Archana
|
3169007WL003015
|
Archana
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205467
|
|
ARCHANA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AURAIYA
|
UP-69-007-048-001/513
(PARHIN)
|
3169007000NRG24200620230038409
|
20/06/2023
|
Shakuntla
|
3169007WL003015
|
Shakuntla
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
27/06/2023
|
|
2816205473
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AURAIYA
|
UP-69-007-048-001/515
(PARHIN)
|
3169007000NRG24200620230038410
|
20/06/2023
|
Suman
|
3169007WL003015
|
Suman
|
00354
|
PUNB0096600
|
230
|
230
|
Rejected
|
28/06/2023
|
|
2816205475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
AURAIYA
|
UP-69-007-048-001/520
(PARHIN)
|
3169007000NRG24200620230038411
|
20/06/2023
|
Anjana Devi
|
3169007WL003015
|
Anjana Devi
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
27/06/2023
|
|
2816205471
|
|
ANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AURAIYA
|
UP-69-007-048-001/59
(PARHIN)
|
3169007000NRG24200620230038413
|
20/06/2023
|
devindra kumar
|
3169007WL003015
|
devindra kumar
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205486
|
|
DEVENDRA KUMAR S/O SHIV RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AURAIYA
|
UP-69-007-048-001/75
(PARHIN)
|
3169007000NRG24200620230038414
|
20/06/2023
|
Suneel Kumar
|
3169007WL003015
|
Suneel Kumar
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205476
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURAIYA
|
UP-69-007-048-001/78
(PARHIN)
|
3169007000NRG24200620230038415
|
20/06/2023
|
VINOD KUMAR
|
3169007WL003015
|
VINOD KUMAR
|
00354
|
PUNB0096600
|
230
|
230
|
Processed
|
27/06/2023
|
|
2816205493
|
|
VINOD KUMAR S/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AURAIYA
|
UP-69-007-048-001/81
(PARHIN)
|
3169007000NRG24200620230038416
|
20/06/2023
|
VIJAY SINGH
|
3169007WL003015
|
VIJAY SINGH
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205460
|
|
VIJAY SINGH S/OTULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AURAIYA
|
UP-69-007-048-001/83
(PARHIN)
|
3169007000NRG24200620230038417
|
20/06/2023
|
ram autar
|
3169007WL003015
|
ram autar
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205488
|
|
RAM AUTAR S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AURAIYA
|
UP-69-007-048-001/94
(PARHIN)
|
3169007000NRG24200620230038418
|
20/06/2023
|
VIR SINGH
|
3169007WL003015
|
VIR SINGH
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205458
|
|
VIR SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
36
|
AURAIYA
|
UP-69-007-048-001/508
(PARHIN)
|
3169007000NRG24200620230038406
|
20/06/2023
|
SUNIL KUMAR
|
3169007WL003015
|
SUNIL KUMAR
|
00415
|
SBIN0000612
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205477
|
|
SUNILKUMAR S/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
37
|
AURAIYA
|
UP-69-007-048-001/56
(PARHIN)
|
3169007000NRG24200620230038412
|
20/06/2023
|
VIVEK KUMAR
|
3169007WL003015
|
VIVEK KUMAR
|
00415
|
SBIN0017226
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816205478
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|