|
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
|
KHATAULI
|
UP-14-014-042-001/443
(Phullat)
|
3114014000NRG24010120240138078
|
01/01/2024
|
Sonu jayant
|
3114014WL014861
|
Sonu jayant
|
00078
|
CNRB0005027
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909832379
|
|
SONU JAYANT
|
CANARA BANK(508532)
|
|
2
|
KHATAULI
|
UP-14-014-042-001/529
(Phullat)
|
3114014000NRG24010120240138081
|
01/01/2024
|
Jagatram
|
3114014WL014861
|
Jagatram
|
00078
|
CNRB0005027
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909832375
|
|
JAGAT RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KHATAULI
|
UP-14-014-042-001/255
(Phullat)
|
3114014000NRG24010120240138072
|
01/01/2024
|
Rajnish
|
3114014WL014861
|
Rajnish
|
00078
|
CNRB0018710
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909832376
|
|
RAJNISH
|
CANARA BANK(508532)
|
|
4
|
KHATAULI
|
UP-14-014-042-001/287
(Phullat)
|
3114014000NRG24010120240138073
|
01/01/2024
|
LALIT KUMAR
|
3114014WL014861
|
LALIT KUMAR
|
00078
|
CNRB0018710
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909832377
|
|
LALIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
KHATAULI
|
UP-14-014-042-001/509
(Phullat)
|
3114014000NRG24010120240138079
|
01/01/2024
|
Sunil Kumar
|
3114014WL014861
|
Sunil Kumar
|
00176
|
IDIB000K628
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909832374
|
|
Mr. SUNEEL S/O MANGAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
KHATAULI
|
UP-14-014-042-001/121
(Phullat)
|
3114014000NRG24010120240138066
|
01/01/2024
|
PARDESHI
|
3114014WL014861
|
PARDESHI
|
00354
|
PUNB0043610
|
1610
|
1610
|
Rejected
|
16/03/2024
|
|
1909832366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KHATAULI
|
UP-14-014-042-001/13
(Phullat)
|
3114014000NRG24010120240138067
|
01/01/2024
|
RAJESH
|
3114014WL014861
|
RAJESH
|
00354
|
PUNB0043610
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909832385
|
|
RAJESH SO BHARTU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHATAULI
|
UP-14-014-042-001/216
(Phullat)
|
3114014000NRG24010120240138069
|
01/01/2024
|
JAHID
|
3114014WL014861
|
JAHID
|
00354
|
PUNB0043610
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909832386
|
|
ZAHID
|
BANK OF BARODA(606985)
|
|
9
|
KHATAULI
|
UP-14-014-042-001/290
(Phullat)
|
3114014000NRG24010120240138074
|
01/01/2024
|
KASHAMEERA
|
3114014WL014861
|
KASHAMEERA
|
00354
|
PUNB0043610
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909832367
|
|
KASHAMEERA SO KHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHATAULI
|
UP-14-014-042-001/404
(Phullat)
|
3114014000NRG24010120240138077
|
01/01/2024
|
PREM NARAYAN
|
3114014WL014861
|
PREM NARAYAN
|
00354
|
PUNB0043610
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909832365
|
|
PREM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
11
|
KHATAULI
|
UP-14-014-042-001/201
(Phullat)
|
3114014000NRG24010120240138068
|
01/01/2024
|
vinod kumar
|
3114014WL014861
|
vinod kumar
|
00354
|
PUNB0123500
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909832369
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
12
|
KHATAULI
|
UP-14-014-042-001/217
(Phullat)
|
3114014000NRG24010120240138070
|
01/01/2024
|
SALIM
|
3114014WL014861
|
SALIM
|
00354
|
PUNB0182300
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909832382
|
|
SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
13
|
KHATAULI
|
UP-14-014-051-001/535
(Mansoorpur)
|
3114014000NRG24010120240138082
|
01/01/2024
|
banti
|
3114014WL014862
|
banti
|
00354
|
PUNB0483200
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909832380
|
|
BUNTY KUMAR SO SUNDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHATAULI
|
UP-14-014-051-001/537
(Mansoorpur)
|
3114014000NRG24010120240138083
|
01/01/2024
|
kapil kumar
|
3114014WL014862
|
kapil kumar
|
00354
|
PUNB0483200
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909832373
|
|
KAPIL KUMAR S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHATAULI
|
UP-14-014-051-001/556
(Mansoorpur)
|
3114014000NRG24010120240138085
|
01/01/2024
|
ROBIN KUMAR
|
3114014WL014862
|
ROBIN KUMAR
|
00354
|
PUNB0483200
|
1150
|
1150
|
Rejected
|
16/03/2024
|
|
1909832372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
16
|
KHATAULI
|
UP-14-014-042-001/12
(Phullat)
|
3114014000NRG24010120240138065
|
01/01/2024
|
Kamlesh
|
3114014WL014861
|
Kamlesh
|
00354
|
PUNB0627100
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909832384
|
|
KAMLESH WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHATAULI
|
UP-14-014-042-001/324
(Phullat)
|
3114014000NRG24010120240138075
|
01/01/2024
|
Rekha Devi
|
3114014WL014861
|
Rekha Devi
|
00354
|
PUNB0627100
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909832368
|
|
Rekha Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
KHATAULI
|
UP-14-014-042-001/402
(Phullat)
|
3114014000NRG24010120240138076
|
01/01/2024
|
MO. ASHAN
|
3114014WL014861
|
MO. ASHAN
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909832378
|
|
MO AHSAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
19
|
KHATAULI
|
UP-14-014-042-001/255
(Phullat)
|
3114014000NRG24010120240138071
|
01/01/2024
|
SANJEEV KUMAR
|
3114014WL014861
|
SANJEEV KUMAR
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909832383
|
|
SANJEEV KAUMR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHATAULI
|
UP-14-014-042-001/524
(Phullat)
|
3114014000NRG24010120240138080
|
01/01/2024
|
FARANA
|
3114014WL014861
|
FARANA
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1909832371
|
|
MRS FARANA FARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
KHATAULI
|
UP-14-014-051-001/554
(Mansoorpur)
|
3114014000NRG24010120240138084
|
01/01/2024
|
SHUBHAM
|
3114014WL014862
|
SHUBHAM
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909832370
|
|
SHUBHAM KUMAR SO BABALU
|
UNION BANK OF INDIA(508500)
|
|
22
|
KHATAULI
|
UP-14-014-051-001/675
(Mansoorpur)
|
3114014000NRG24010120240138086
|
01/01/2024
|
Sumit Kumar
|
3114014WL014862
|
Sumit Kumar
|
00468
|
UBIN0530646
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1909832381
|
|
SUMIT KUMAR SO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|