|
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
|
MORNA
|
UP-14-012-024-001/177
(Nagla Bujurg)
|
3114012000NRG24151220230131079
|
15/12/2023
|
HASIM
|
3114012WL014239
|
HASIM
|
00089
|
CBIN0280268
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918823776
|
|
Mr. HASHAMI SO SHAFI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORNA
|
UP-14-012-024-001/290
(Nagla Bujurg)
|
3114012000NRG24151220230131083
|
15/12/2023
|
HASAN ALI
|
3114012WL014239
|
HASAN ALI
|
00089
|
CBIN0280268
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918823775
|
|
Mr. HASAN ALI SO SARAFAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MORNA
|
UP-14-012-024-001/461
(Nagla Bujurg)
|
3114012000NRG24151220230131097
|
15/12/2023
|
BILKEES
|
3114012WL014239
|
BILKEES
|
00089
|
CBIN0280268
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918823788
|
|
BILKEES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
MORNA
|
UP-14-012-003-001/381
(Kakrala)
|
3114012000NRG24151220230131104
|
15/12/2023
|
IMRANA
|
3114012WL014242
|
IMRANA
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918823753
|
|
IMRANA W% SH NAUSAD
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MORNA
|
UP-14-012-040-001/990
(Morna)
|
3114012000NRG24151220230131115
|
15/12/2023
|
AFASANA
|
3114012WL014246
|
AFASANA
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918823754
|
|
AFASANA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MORNA
|
UP-14-012-040-001/990
(Morna)
|
3114012000NRG24151220230131116
|
15/12/2023
|
TUIYA
|
3114012WL014246
|
TUIYA
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918823755
|
|
TUIYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
MORNA
|
UP-14-012-013-001/343
(Kheri Firojabad)
|
3114012000NRG24151220230131106
|
15/12/2023
|
BHOORI
|
3114012WL014244
|
BHOORI
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918823763
|
|
BHOORI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MORNA
|
UP-14-012-013-001/343
(Kheri Firojabad)
|
3114012000NRG24151220230131107
|
15/12/2023
|
SHAMEEM
|
3114012WL014244
|
SHAMEEM
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918823764
|
|
MOHD SAMEEM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MORNA
|
UP-14-012-013-001/345
(Kheri Firojabad)
|
3114012000NRG24151220230131108
|
15/12/2023
|
FAKHAROODEEN
|
3114012WL014244
|
FAKHAROODEEN
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918823758
|
|
FAKHAROODDEEN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MORNA
|
UP-14-012-013-001/347
(Kheri Firojabad)
|
3114012000NRG24151220230131112
|
15/12/2023
|
KHATOON
|
3114012WL014245
|
KHATOON
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918823761
|
|
KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORNA
|
UP-14-012-013-001/347
(Kheri Firojabad)
|
3114012000NRG24151220230131113
|
15/12/2023
|
SABIR
|
3114012WL014245
|
SABIR
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918823759
|
|
SHABIR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORNA
|
UP-14-012-013-001/348
(Kheri Firojabad)
|
3114012000NRG24151220230131109
|
15/12/2023
|
JUBINI
|
3114012WL014244
|
JUBINI
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918823756
|
|
JUBAINI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORNA
|
UP-14-012-013-001/348
(Kheri Firojabad)
|
3114012000NRG24151220230131110
|
15/12/2023
|
SAID
|
3114012WL014244
|
SAID
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918823760
|
|
SAID
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MORNA
|
UP-14-012-013-001/350
(Kheri Firojabad)
|
3114012000NRG24151220230131114
|
15/12/2023
|
RUKSANA
|
3114012WL014245
|
RUKSANA
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918823762
|
|
RUKSANA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MORNA
|
UP-14-012-024-001/283
(Nagla Bujurg)
|
3114012000NRG24151220230131082
|
15/12/2023
|
AADESH KUMAR
|
3114012WL014239
|
AADESH KUMAR
|
00349
|
PSIB0000617
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918823757
|
|
AADESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
16
|
MORNA
|
UP-14-012-008-001/142
(Kasoli)
|
3114012000NRG24151220230131105
|
15/12/2023
|
TAHIDA
|
3114012WL014243
|
TAHIDA
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918823766
|
|
TAHIDA WIFE OF MAUO NISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MORNA
|
UP-14-012-024-001/169
(Nagla Bujurg)
|
3114012000NRG24151220230131078
|
15/12/2023
|
JAVED
|
3114012WL014239
|
JAVED
|
00354
|
PUNB0117300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918823767
|
|
JAVED SON HASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MORNA
|
UP-14-012-024-001/206
(Nagla Bujurg)
|
3114012000NRG24151220230131080
|
15/12/2023
|
AMAN
|
3114012WL014239
|
AMAN
|
00354
|
PUNB0117300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918823772
|
|
AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORNA
|
UP-14-012-024-001/277
(Nagla Bujurg)
|
3114012000NRG24151220230131081
|
15/12/2023
|
SORAJ SINGH
|
3114012WL014239
|
SORAJ SINGH
|
00354
|
PUNB0117300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918823771
|
|
SORAJ SINGH S O JAI
|
BANK OF BARODA(606985)
|
|
20
|
MORNA
|
UP-14-012-024-001/323
(Nagla Bujurg)
|
3114012000NRG24151220230131085
|
15/12/2023
|
KAUSHAL DEVI
|
3114012WL014239
|
KAUSHAL DEVI
|
00354
|
PUNB0117300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918823789
|
|
KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MORNA
|
UP-14-012-024-001/335
(Nagla Bujurg)
|
3114012000NRG24151220230131117
|
15/12/2023
|
RARAJANA
|
3114012WL014247
|
RARAJANA
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918823770
|
|
FARAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MORNA
|
UP-14-012-024-001/388
(Nagla Bujurg)
|
3114012000NRG24151220230131090
|
15/12/2023
|
NASEEM AHMAD
|
3114012WL014239
|
NASEEM AHMAD
|
00354
|
PUNB0117300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918823790
|
|
NASEEM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MORNA
|
UP-14-012-024-001/423
(Nagla Bujurg)
|
3114012000NRG24151220230131094
|
15/12/2023
|
AASMEEN
|
3114012WL014239
|
AASMEEN
|
00354
|
PUNB0117300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918823768
|
|
AASMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MORNA
|
UP-14-012-024-001/530
(Nagla Bujurg)
|
3114012000NRG24151220230131099
|
15/12/2023
|
FARHIN
|
3114012WL014239
|
FARHIN
|
00354
|
PUNB0117300
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918823769
|
|
FARHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MORNA
|
UP-14-012-029-001/303
(Barooki)
|
3114012000NRG24151220230131102
|
15/12/2023
|
SHAJHA ANSHARI
|
3114012WL014240
|
SHAJHA ANSHARI
|
00354
|
PUNB0117300
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1918823765
|
|
SHAHAJAHAN WIFE OF MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
26
|
MORNA
|
UP-14-012-024-001/385
(Nagla Bujurg)
|
3114012000NRG24151220230131089
|
15/12/2023
|
JAN MOHD
|
3114012WL014239
|
JAN MOHD
|
00354
|
PUNB0195010
|
2300
|
2300
|
Rejected
|
16/03/2024
|
|
1918823774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
27
|
MORNA
|
UP-14-012-024-001/411
(Nagla Bujurg)
|
3114012000NRG24151220230131092
|
15/12/2023
|
SALEEM
|
3114012WL014239
|
SALEEM
|
00354
|
PUNB0395500
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918823786
|
|
SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
28
|
MORNA
|
UP-14-012-026-001/169
(Nunheri)
|
3114012000NRG24151220230131119
|
15/12/2023
|
ISHRANA
|
3114012WL014249
|
ISHRANA
|
00415
|
SBIN0002305
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918823780
|
|
MRS ISARANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORNA
|
UP-14-012-026-001/169
(Nunheri)
|
3114012000NRG24151220230131120
|
15/12/2023
|
MOHD MUDDASSIR
|
3114012WL014249
|
MOHD MUDDASSIR
|
00415
|
SBIN0002305
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918823783
|
|
MR MOHDMUDDASSIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORNA
|
UP-14-012-026-001/170
(Nunheri)
|
3114012000NRG24151220230131122
|
15/12/2023
|
ISRAR
|
3114012WL014249
|
ISRAR
|
00415
|
SBIN0002305
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918823778
|
|
MR ISRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
31
|
MORNA
|
UP-14-012-013-001/342
(Kheri Firojabad)
|
3114012000NRG24151220230131111
|
15/12/2023
|
RIYASAT
|
3114012WL014245
|
RIYASAT
|
00415
|
SBIN0007752
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918823781
|
|
MR RIYASAT RIYASAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORNA
|
UP-14-012-019-001/246
(Tissa)
|
3114012000NRG24151220230131125
|
15/12/2023
|
DIL SHEER
|
3114012WL014251
|
DIL SHEER
|
00415
|
SBIN0007752
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918823791
|
|
MR DIL SHER
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORNA
|
UP-14-012-019-001/478-A
(Tissa)
|
3114012000NRG24151220230131126
|
15/12/2023
|
MOHSINA
|
3114012WL014251
|
MOHSINA
|
00415
|
SBIN0007752
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918823779
|
|
MRS MOHSINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
34
|
MORNA
|
UP-14-012-024-001/332
(Nagla Bujurg)
|
3114012000NRG24151220230131086
|
15/12/2023
|
KAUSHAL
|
3114012WL014239
|
KAUSHAL
|
00415
|
SBIN0011442
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918823782
|
|
KAUSHAL DEVI WO RISAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MORNA
|
UP-14-012-024-001/431
(Nagla Bujurg)
|
3114012000NRG24151220230131095
|
15/12/2023
|
ANKIT SAINI
|
3114012WL014239
|
ANKIT SAINI
|
00415
|
SBIN0011442
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1918823787
|
|
ANKIT SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MORNA
|
UP-14-012-037-001/666
(Bhopa)
|
3114012000NRG24151220230131103
|
15/12/2023
|
SHAMA PRAVEEN
|
3114012WL014241
|
SHAMA PRAVEEN
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918823777
|
|
MRS SHAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MORNA
|
UP-14-012-039-001/12
(Malpura)
|
3114012000NRG24151220230131118
|
15/12/2023
|
Rajendra
|
3114012WL014248
|
Rajendra
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
16/03/2024
|
|
1918823792
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
38
|
MORNA
|
UP-14-012-050-001/916
(Seekari)
|
3114012000NRG24151220230131123
|
15/12/2023
|
SHANAJ BEGAM
|
3114012WL014250
|
SHANAJ BEGAM
|
00462
|
UCBA0001527
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918823773
|
|
SHAHNAJ BEGAM W/O NASIM AHMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
MORNA
|
UP-14-012-026-001/170
(Nunheri)
|
3114012000NRG24151220230131121
|
15/12/2023
|
NASEEMA
|
3114012WL014249
|
NASEEMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918823784
|
|
NASEEMA W/O ISRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
MORNA
|
UP-14-012-029-001/303
(Barooki)
|
3114012000NRG24151220230131101
|
15/12/2023
|
MUNNA
|
3114012WL014240
|
MUNNA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Rejected
|
16/03/2024
|
|
1918823785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109710
|
109710
|
|
|
|
|
|
|
|