|
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
|
DOHRI GHAT
|
UP-56-001-022-001/109
(GULAURI KALA)
|
3156001000NRG24100820230266581
|
11/08/2023
|
KAMLESH
|
3156001WL014632
|
KAMLESH
|
00354
|
PUNB0162800
|
690
|
690
|
Processed
|
31/08/2023
|
|
4997092782
|
|
KAMLESH KUMAR S/O-DASAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-022-001/136
(GULAURI KALA)
|
3156001000NRG24100820230266583
|
11/08/2023
|
SAYONGEETA
|
3156001WL014632
|
SAYONGEETA
|
00354
|
PUNB0162800
|
690
|
690
|
Processed
|
31/08/2023
|
|
4997092785
|
|
SANYOGITA WO DHARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-022-001/268
(GULAURI KALA)
|
3156001000NRG24100820230266588
|
11/08/2023
|
SHUBHAWATI
|
3156001WL014632
|
SHUBHAWATI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997092779
|
|
SUBHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-022-001/271
(GULAURI KALA)
|
3156001000NRG24100820230266590
|
11/08/2023
|
RAJU
|
3156001WL014632
|
RAJU
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997092781
|
|
RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-022-001/273
(GULAURI KALA)
|
3156001000NRG24100820230266591
|
11/08/2023
|
DHRAMENDRA
|
3156001WL014632
|
DHRAMENDRA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997092778
|
|
DARMAINDER YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
DOHRI GHAT
|
UP-56-001-022-001/295
(GULAURI KALA)
|
3156001000NRG24100820230266596
|
11/08/2023
|
REEMA
|
3156001WL014632
|
REEMA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997092783
|
|
RIMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-022-001/382
(GULAURI KALA)
|
3156001000NRG24100820230266598
|
11/08/2023
|
PAVAN KUMAR
|
3156001WL014632
|
PAVAN KUMAR
|
00354
|
PUNB0162800
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997092787
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-022-001/404
(GULAURI KALA)
|
3156001000NRG24100820230266599
|
11/08/2023
|
ANSHU DEVI
|
3156001WL014632
|
ANSHU DEVI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Rejected
|
31/08/2023
|
|
4997092786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DOHRI GHAT
|
UP-56-001-022-001/500
(GULAURI KALA)
|
3156001000NRG24100820230266600
|
11/08/2023
|
SEEMA
|
3156001WL014632
|
SEEMA
|
00354
|
PUNB0162800
|
3220
|
3220
|
Rejected
|
31/08/2023
|
|
4997092784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
DOHRI GHAT
|
UP-56-001-022-001/91
(GULAURI KALA)
|
3156001000NRG24100820230266602
|
11/08/2023
|
RAMKARAN
|
3156001WL014632
|
RAMKARAN
|
00354
|
PUNB0162800
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997092777
|
|
RAM KARAN YADAV S/O LATE MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-022-001/98
(GULAURI KALA)
|
3156001000NRG24100820230266604
|
11/08/2023
|
BADAMI
|
3156001WL014632
|
BADAMI
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997092775
|
|
BADAMI DEVI W/O RAM BRIKSHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-022-003/13
(GULAURI KALA)
|
3156001000NRG24100820230266607
|
11/08/2023
|
RAMKUWAR
|
3156001WL014632
|
RAMKUWAR
|
00354
|
PUNB0162800
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997092776
|
|
RAM KUWAR S/O SRI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-022-003/46
(GULAURI KALA)
|
3156001000NRG24100820230266608
|
11/08/2023
|
puspa
|
3156001WL014632
|
puspa
|
00354
|
PUNB0162800
|
1610
|
1610
|
Processed
|
31/08/2023
|
|
4997092780
|
|
PUSHPA WO CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
14
|
DOHRI GHAT
|
UP-56-001-022-001/100
(GULAURI KALA)
|
3156001000NRG24100820230266579
|
11/08/2023
|
ASHA
|
3156001WL014632
|
ASHA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997092802
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-022-001/105
(GULAURI KALA)
|
3156001000NRG24100820230266580
|
11/08/2023
|
INDRARANI
|
3156001WL014632
|
INDRARANI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997092794
|
|
INDRASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DOHRI GHAT
|
UP-56-001-022-001/115
(GULAURI KALA)
|
3156001000NRG24100820230266582
|
11/08/2023
|
SONAMATI
|
3156001WL014632
|
SONAMATI
|
00354
|
PUNB0279300
|
690
|
690
|
Processed
|
31/08/2023
|
|
4997092805
|
|
SONMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-022-001/181
(GULAURI KALA)
|
3156001000NRG24100820230266584
|
11/08/2023
|
SHIWANAND
|
3156001WL014632
|
SHIWANAND
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997092792
|
|
SHIVANND S/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-022-001/252
(GULAURI KALA)
|
3156001000NRG24100820230266585
|
11/08/2023
|
FOOLMATI
|
3156001WL014632
|
FOOLMATI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997092799
|
|
FULPATTI W/O SHIVBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-022-001/263
(GULAURI KALA)
|
3156001000NRG24100820230266586
|
11/08/2023
|
PANMATI
|
3156001WL014632
|
PANMATI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997092801
|
|
PANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-022-001/267
(GULAURI KALA)
|
3156001000NRG24100820230266587
|
11/08/2023
|
LALSHA
|
3156001WL014632
|
LALSHA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
31/08/2023
|
|
4997092789
|
|
LALSA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DOHRI GHAT
|
UP-56-001-022-001/269
(GULAURI KALA)
|
3156001000NRG24100820230266589
|
11/08/2023
|
PANA DEVI
|
3156001WL014632
|
PANA DEVI
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997092803
|
|
PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-022-001/277
(GULAURI KALA)
|
3156001000NRG24100820230266592
|
11/08/2023
|
SUNITA
|
3156001WL014632
|
SUNITA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997092788
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOHRI GHAT
|
UP-56-001-022-001/279
(GULAURI KALA)
|
3156001000NRG24100820230266593
|
11/08/2023
|
piyari
|
3156001WL014632
|
piyari
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997092790
|
|
PIYARI DEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-022-001/282
(GULAURI KALA)
|
3156001000NRG24100820230266594
|
11/08/2023
|
SUMAN
|
3156001WL014632
|
SUMAN
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997092806
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-022-001/283
(GULAURI KALA)
|
3156001000NRG24100820230266595
|
11/08/2023
|
SHIMA
|
3156001WL014632
|
SHIMA
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997092796
|
|
SEEMA W/O SHIVANAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-022-001/72
(GULAURI KALA)
|
3156001000NRG24100820230266601
|
11/08/2023
|
PREMCHAND
|
3156001WL014632
|
PREMCHAND
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997092800
|
|
PREMCHAND SO DAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DOHRI GHAT
|
UP-56-001-022-001/95
(GULAURI KALA)
|
3156001000NRG24100820230266603
|
11/08/2023
|
JADAWATI
|
3156001WL014632
|
JADAWATI
|
00354
|
PUNB0279300
|
1150
|
1150
|
Processed
|
31/08/2023
|
|
4997092804
|
|
JADA WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-022-003/0002
(GULAURI KALA)
|
3156001000NRG24100820230266605
|
11/08/2023
|
RAMSAMUJH
|
3156001WL014632
|
RAMSAMUJH
|
00354
|
PUNB0279300
|
2530
|
2530
|
Processed
|
31/08/2023
|
|
4997092791
|
|
RAMSAMUJH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DOHRI GHAT
|
UP-56-001-022-003/0036
(GULAURI KALA)
|
3156001000NRG24100820230266606
|
11/08/2023
|
DURGAWATI DEVI
|
3156001WL014632
|
DURGAWATI DEVI
|
00354
|
PUNB0279300
|
2300
|
2300
|
Processed
|
31/08/2023
|
|
4997092793
|
|
DURGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOHRI GHAT
|
UP-56-001-022-003/63
(GULAURI KALA)
|
3156001000NRG24100820230266609
|
11/08/2023
|
RAM NARESH
|
3156001WL014632
|
RAM NARESH
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997092795
|
|
RAM NARESH YADAV S/O SUBHASH CHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOHRI GHAT
|
UP-56-001-022-003/70
(GULAURI KALA)
|
3156001000NRG24100820230266610
|
11/08/2023
|
BRAMH DEO
|
3156001WL014632
|
BRAMH DEO
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
31/08/2023
|
|
4997092797
|
|
BRMHDEV
|
UNION BANK OF INDIA(508500)
|
|
32
|
DOHRI GHAT
|
UP-56-001-022-003/82
(GULAURI KALA)
|
3156001000NRG24100820230266611
|
11/08/2023
|
RAMPRIT
|
3156001WL014632
|
RAMPRIT
|
00354
|
PUNB0279300
|
3220
|
3220
|
Processed
|
31/08/2023
|
|
4997092798
|
|
RAMPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
33
|
DOHRI GHAT
|
UP-56-001-022-001/346
(GULAURI KALA)
|
3156001000NRG24100820230266597
|
11/08/2023
|
Chhababan Rangala Yadav
|
3156001WL014632
|
Chhababan Rangala Yadav
|
00468
|
UBIN0542024
|
1380
|
1380
|
Processed
|
31/08/2023
|
|
4997092807
|
|
CHABBAN RANGLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85330
|
85330
|
|
|
|
|
|
|
|