|
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
|
Jahangir Ganj
|
UP-78-007-065-001/151
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053064
|
31/05/2022
|
JAITUN NISHA
|
3178007WL005258
|
JAITUN NISHA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852979
|
|
JANTUNNISHA W/O MOHD. RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-065-001/171
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053066
|
31/05/2022
|
RAMBOOJH
|
3178007WL005258
|
RAMBOOJH
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852980
|
|
RAMBOOJH S/O PALTU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-065-001/77
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053070
|
31/05/2022
|
SHARJHAN
|
3178007WL005258
|
SHARJHAN
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852973
|
|
SHARJAHAN W/O IRAFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-065-001/78
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053071
|
31/05/2022
|
KHALIKHUN NISHA
|
3178007WL005258
|
KHALIKHUN NISHA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852989
|
|
KHALIKUN NISHA WO RAJJAQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
Jahangir Ganj
|
UP-78-007-065-001/80
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053073
|
31/05/2022
|
BEGAM NISHA
|
3178007WL005258
|
BEGAM NISHA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852988
|
|
BEGAM W/O SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-065-001/80
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053072
|
31/05/2022
|
MO. SARIF
|
3178007WL005258
|
MO. SARIF
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852971
|
|
MOHD. SHARIF S/O SHAHABJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-065-001/82
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053074
|
31/05/2022
|
MO. USMAN
|
3178007WL005258
|
MO. USMAN
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852981
|
|
MO USMAN S/O-ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-065-001/84
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053075
|
31/05/2022
|
GAFFAR
|
3178007WL005258
|
GAFFAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852969
|
|
GAFFAR S/O KARAMTULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jahangir Ganj
|
UP-78-007-065-001/88
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053077
|
31/05/2022
|
MONOUR
|
3178007WL005258
|
MONOUR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852974
|
|
MANAUVAR S/O KARAM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jahangir Ganj
|
UP-78-007-065-001/89
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053078
|
31/05/2022
|
IBRAHIM
|
3178007WL005258
|
IBRAHIM
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852975
|
|
EBRAHIM S/O ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jahangir Ganj
|
UP-78-007-065-001/90
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053080
|
31/05/2022
|
ALI MUNNISHA
|
3178007WL005258
|
ALI MUNNISHA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852985
|
|
ALEEMUN NISHA W/O NIJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jahangir Ganj
|
UP-78-007-065-001/90
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053079
|
31/05/2022
|
NIZAM
|
3178007WL005258
|
NIZAM
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852970
|
|
NIJAM S/O KARAMTULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jahangir Ganj
|
UP-78-007-065-003/118
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053081
|
31/05/2022
|
SHEELA DEVI
|
3178007WL005258
|
SHEELA DEVI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852972
|
|
SHEELA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jahangir Ganj
|
UP-78-007-065-003/39
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053083
|
31/05/2022
|
Israwati
|
3178007WL005258
|
Israwati
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852987
|
|
Ishrawati
|
BANK OF BARODA(606985)
|
|
15
|
Jahangir Ganj
|
UP-78-007-065-003/42
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053084
|
31/05/2022
|
BHOLA
|
3178007WL005258
|
BHOLA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Rejected
|
06/06/2022
|
|
N052203374DBA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Jahangir Ganj
|
UP-78-007-065-003/42
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053085
|
31/05/2022
|
SUKHIYA
|
3178007WL005258
|
SUKHIYA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852983
|
|
SUKHIYA W/O BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jahangir Ganj
|
UP-78-007-065-003/48
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053086
|
31/05/2022
|
RAMESH KUMAR
|
3178007WL005258
|
RAMESH KUMAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852976
|
|
RAMESH KUMAR S/O RAM NAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jahangir Ganj
|
UP-78-007-065-003/51
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053087
|
31/05/2022
|
Usha devi
|
3178007WL005258
|
Usha devi
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852986
|
|
USHA W/O NAMOR URF NAMAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jahangir Ganj
|
UP-78-007-065-003/53
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053088
|
31/05/2022
|
REETA DEVI
|
3178007WL005258
|
REETA DEVI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852984
|
|
REETA DEVI W/O HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jahangir Ganj
|
UP-78-007-065-003/58
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053089
|
31/05/2022
|
KESHA
|
3178007WL005258
|
KESHA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852968
|
|
KESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jahangir Ganj
|
UP-78-007-065-003/62
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053090
|
31/05/2022
|
CHANUTA
|
3178007WL005258
|
CHANUTA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852977
|
|
CHANAUTA W/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jahangir Ganj
|
UP-78-007-065-003/69
(CHANDIPUR KALAN)
|
3178007000NRG23310520220053093
|
31/05/2022
|
BASMATI
|
3178007WL005258
|
BASMATI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953852982
|
|
BASMATI W/O BASNTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|