|
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-11-007-041-001/183
(AHRO JADID)
|
3111007041NRG24080120240360093
|
08/01/2024
|
NOOR AHMAD
|
3111007041WL021225
|
NOOR AHMAD
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335856
|
|
NOOR AHAMAD
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-041-001/342
(AHRO JADID)
|
3111007041NRG24080120240360111
|
08/01/2024
|
NANUKI PRASHAD
|
3111007041WL021225
|
NANUKI PRASHAD
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335862
|
|
NANUKI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILASPUR
|
UP-11-007-041-001/605
(AHRO JADID)
|
3111007041NRG24080120240360123
|
08/01/2024
|
hafeez ahamd
|
3111007041WL021225
|
hafeez ahamd
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335859
|
|
HAFIZ AHMAD SO DULL
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-041-001/636
(AHRO JADID)
|
3111007041NRG24080120240360127
|
08/01/2024
|
FEJAN
|
3111007041WL021225
|
FEJAN
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335860
|
|
FAIZAN SO ASVA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BILASPUR
|
UP-11-007-041-001/650
(AHRO JADID)
|
3111007041NRG24080120240360128
|
08/01/2024
|
AMAN MORYA
|
3111007041WL021225
|
AMAN MORYA
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335861
|
|
AMAN MOURYA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BILASPUR
|
UP-11-007-041-001/653
(AHRO JADID)
|
3111007041NRG24080120240360129
|
08/01/2024
|
KISHAN PAL
|
3111007041WL021225
|
KISHAN PAL
|
00045
|
BARB0BEGUMB
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335863
|
|
KRISHAN PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-041-001/111
(AHRO JADID)
|
3111007041NRG24080120240360092
|
08/01/2024
|
RAJESH KUMAR
|
3111007041WL021225
|
RAJESH KUMAR
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335834
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BILASPUR
|
UP-11-007-041-001/212
(AHRO JADID)
|
3111007041NRG24080120240360094
|
08/01/2024
|
jahur ahamd
|
3111007041WL021225
|
jahur ahamd
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335846
|
|
JAHUR AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BILASPUR
|
UP-11-007-041-001/213
(AHRO JADID)
|
3111007041NRG24080120240360095
|
08/01/2024
|
NANHE
|
3111007041WL021225
|
NANHE
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335835
|
|
NANHE
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BILASPUR
|
UP-11-007-041-001/215
(AHRO JADID)
|
3111007041NRG24080120240360096
|
08/01/2024
|
IQBAL
|
3111007041WL021225
|
IQBAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335850
|
|
IKABAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BILASPUR
|
UP-11-007-041-001/223
(AHRO JADID)
|
3111007041NRG24080120240360097
|
08/01/2024
|
ISLAM NABI
|
3111007041WL021225
|
ISLAM NABI
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335838
|
|
ISLAM NAVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BILASPUR
|
UP-11-007-041-001/229
(AHRO JADID)
|
3111007041NRG24080120240360098
|
08/01/2024
|
SHANKERLAL
|
3111007041WL021225
|
SHANKERLAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335837
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILASPUR
|
UP-11-007-041-001/240
(AHRO JADID)
|
3111007041NRG24080120240360099
|
08/01/2024
|
chote
|
3111007041WL021225
|
chote
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335826
|
|
CHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILASPUR
|
UP-11-007-041-001/241
(AHRO JADID)
|
3111007041NRG24080120240360100
|
08/01/2024
|
SIRAJ AHMAD
|
3111007041WL021225
|
SIRAJ AHMAD
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915335839
|
|
SIRAJ AHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BILASPUR
|
UP-11-007-041-001/261
(AHRO JADID)
|
3111007041NRG24080120240360101
|
08/01/2024
|
SURESHPAL
|
3111007041WL021225
|
SURESHPAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335841
|
|
SURESH PAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BILASPUR
|
UP-11-007-041-001/279
(AHRO JADID)
|
3111007041NRG24080120240360102
|
08/01/2024
|
HETRAM
|
3111007041WL021225
|
HETRAM
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335829
|
|
HET RAM SO DATA RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BILASPUR
|
UP-11-007-041-001/293
(AHRO JADID)
|
3111007041NRG24080120240360103
|
08/01/2024
|
SHANKERLAL
|
3111007041WL021225
|
SHANKERLAL
|
00349
|
PSIB0000547
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915335840
|
|
SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BILASPUR
|
UP-11-007-041-001/300
(AHRO JADID)
|
3111007041NRG24080120240360104
|
08/01/2024
|
CHANDRASEN
|
3111007041WL021225
|
CHANDRASEN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335823
|
|
CHANDRA SEN
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BILASPUR
|
UP-11-007-041-001/31
(AHRO JADID)
|
3111007041NRG24080120240360105
|
08/01/2024
|
RAJPAL
|
3111007041WL021225
|
RAJPAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335836
|
|
RAJ PAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BILASPUR
|
UP-11-007-041-001/315
(AHRO JADID)
|
3111007041NRG24080120240360106
|
08/01/2024
|
JAGANLAL
|
3111007041WL021225
|
JAGANLAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335824
|
|
JAGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILASPUR
|
UP-11-007-041-001/325
(AHRO JADID)
|
3111007041NRG24080120240360107
|
08/01/2024
|
ZAHID HUSAIN
|
3111007041WL021225
|
ZAHID HUSAIN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335852
|
|
JAHID AHMED
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BILASPUR
|
UP-11-007-041-001/327
(AHRO JADID)
|
3111007041NRG24080120240360108
|
08/01/2024
|
INTEZAR HUSSAIN
|
3111007041WL021225
|
INTEZAR HUSSAIN
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335843
|
|
INTJAAR HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BILASPUR
|
UP-11-007-041-001/337
(AHRO JADID)
|
3111007041NRG24080120240360109
|
08/01/2024
|
PARAMKEERTI
|
3111007041WL021225
|
PARAMKEERTI
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335831
|
|
PARAMKIRTI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BILASPUR
|
UP-11-007-041-001/340
(AHRO JADID)
|
3111007041NRG24080120240360110
|
08/01/2024
|
TEJRAM
|
3111007041WL021225
|
TEJRAM
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335830
|
|
TEJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILASPUR
|
UP-11-007-041-001/413
(AHRO JADID)
|
3111007041NRG24080120240360112
|
08/01/2024
|
DHRMPAL
|
3111007041WL021225
|
DHRMPAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335844
|
|
DHARMPAL
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-041-001/440
(AHRO JADID)
|
3111007041NRG24080120240360113
|
08/01/2024
|
BHOOPRAM
|
3111007041WL021225
|
BHOOPRAM
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335845
|
|
BHOOP RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BILASPUR
|
UP-11-007-041-001/449
(AHRO JADID)
|
3111007041NRG24080120240360114
|
08/01/2024
|
VEER SINGH
|
3111007041WL021225
|
VEER SINGH
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335847
|
|
VIR SINGH S/O NATTHU LAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BILASPUR
|
UP-11-007-041-001/462
(AHRO JADID)
|
3111007041NRG24080120240360115
|
08/01/2024
|
HERPRASAD
|
3111007041WL021225
|
HERPRASAD
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335849
|
|
HARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILASPUR
|
UP-11-007-041-001/474
(AHRO JADID)
|
3111007041NRG24080120240360116
|
08/01/2024
|
PREMPAL
|
3111007041WL021225
|
PREMPAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335825
|
|
PREMPAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BILASPUR
|
UP-11-007-041-001/480
(AHRO JADID)
|
3111007041NRG24080120240360117
|
08/01/2024
|
OMPRAKASH
|
3111007041WL021225
|
OMPRAKASH
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335827
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BILASPUR
|
UP-11-007-041-001/516
(AHRO JADID)
|
3111007041NRG24080120240360118
|
08/01/2024
|
ASHFAK
|
3111007041WL021225
|
ASHFAK
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335842
|
|
ASHAFAK KHAN
|
BANK OF BARODA(606985)
|
|
32
|
BILASPUR
|
UP-11-007-041-001/520
(AHRO JADID)
|
3111007041NRG24080120240360119
|
08/01/2024
|
chuttan
|
3111007041WL021225
|
chuttan
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335854
|
|
CHUTTAN
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BILASPUR
|
UP-11-007-041-001/591
(AHRO JADID)
|
3111007041NRG24080120240360120
|
08/01/2024
|
DHANI RAM
|
3111007041WL021225
|
DHANI RAM
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335828
|
|
DHANI RAM S O PUNNI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BILASPUR
|
UP-11-007-041-001/595
(AHRO JADID)
|
3111007041NRG24080120240360121
|
08/01/2024
|
deenanath
|
3111007041WL021225
|
deenanath
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335853
|
|
DINA NATH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BILASPUR
|
UP-11-007-041-001/604
(AHRO JADID)
|
3111007041NRG24080120240360122
|
08/01/2024
|
khemkaran
|
3111007041WL021225
|
khemkaran
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335851
|
|
KHEMKARAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BILASPUR
|
UP-11-007-041-001/609
(AHRO JADID)
|
3111007041NRG24080120240360124
|
08/01/2024
|
gulam sabir
|
3111007041WL021225
|
gulam sabir
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335857
|
|
GULAM SHABIR SO MO HUSAIN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BILASPUR
|
UP-11-007-041-001/616
(AHRO JADID)
|
3111007041NRG24080120240360125
|
08/01/2024
|
shahid khan
|
3111007041WL021225
|
shahid khan
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335855
|
|
SHAHID KHAN SO JUMMA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BILASPUR
|
UP-11-007-041-001/619
(AHRO JADID)
|
3111007041NRG24080120240360126
|
08/01/2024
|
nanhe ram
|
3111007041WL021225
|
nanhe ram
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335848
|
|
NANHE RAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BILASPUR
|
UP-11-007-041-001/69
(AHRO JADID)
|
3111007041NRG24080120240360130
|
08/01/2024
|
RAMDAS
|
3111007041WL021225
|
RAMDAS
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335833
|
|
RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BILASPUR
|
UP-11-007-041-001/732
(AHRO JADID)
|
3111007041NRG24080120240360131
|
08/01/2024
|
SUNDAR LAL
|
3111007041WL021225
|
SUNDAR LAL
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335832
|
|
SUNDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BILASPUR
|
UP-11-007-041-001/736
(AHRO JADID)
|
3111007041NRG24080120240360132
|
08/01/2024
|
sarvesh kumar
|
3111007041WL021225
|
sarvesh kumar
|
00349
|
PSIB0000547
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1915335858
|
|
SARVESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|