|
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-14-012-001-001/401
(Athai)
|
3114012000NRG24220220240151309
|
22/02/2024
|
SUMIT KATARIYA
|
3114012WL016209
|
SUMIT KATARIYA
|
00089
|
CBIN0280268
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159961671
|
|
SUMIT KATARIA SO DHARAM VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
MORNA
|
UP-14-012-040-001/363
(Morna)
|
3114012000NRG24220220240151316
|
22/02/2024
|
SHARMISTHA
|
3114012WL016210
|
SHARMISTHA
|
00349
|
PSIB0000099
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159961684
|
|
SHARMISHTHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
MORNA
|
UP-14-012-043-001/388
(Rahkada)
|
3114012000NRG24220220240151335
|
22/02/2024
|
ARVIND KUMAR
|
3114012WL016211
|
ARVIND KUMAR
|
00349
|
PSIB0000756
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159961658
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
MORNA
|
UP-14-012-043-001/547
(Rahkada)
|
3114012000NRG24220220240151337
|
22/02/2024
|
KAPIL
|
3114012WL016211
|
KAPIL
|
00354
|
PUNB0117300
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159961683
|
|
KAPIL KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
MORNA
|
UP-14-012-043-001/305
(Rahkada)
|
3114012000NRG24220220240151330
|
22/02/2024
|
SUMAN
|
3114012WL016211
|
SUMAN
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159961679
|
|
SUMAN WO SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MORNA
|
UP-14-012-043-001/362
(Rahkada)
|
3114012000NRG24220220240151332
|
22/02/2024
|
OMI
|
3114012WL016211
|
OMI
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159961681
|
|
OMI WO JALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MORNA
|
UP-14-012-043-001/364
(Rahkada)
|
3114012000NRG24220220240151333
|
22/02/2024
|
ANITA
|
3114012WL016211
|
ANITA
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159961664
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MORNA
|
UP-14-012-043-001/615
(Rahkada)
|
3114012000NRG24220220240151338
|
22/02/2024
|
ANUBHAV
|
3114012WL016211
|
ANUBHAV
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159961665
|
|
ANUBHAV
|
INDUSIND BANK(607189)
|
|
9
|
MORNA
|
UP-14-012-043-001/627
(Rahkada)
|
3114012000NRG24220220240151339
|
22/02/2024
|
SUMAN
|
3114012WL016211
|
SUMAN
|
00354
|
PUNB0195010
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159961680
|
|
SUMAN WO PRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
MORNA
|
UP-14-012-011-001/374
(Kharpor)
|
3114012000NRG24220220240151312
|
22/02/2024
|
RAMESH PAL SINGH
|
3114012WL016210
|
RAMESH PAL SINGH
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159961678
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MORNA
|
UP-14-012-040-001/1081
(Morna)
|
3114012000NRG24220220240151313
|
22/02/2024
|
MANJU
|
3114012WL016210
|
MANJU
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159961666
|
|
PRAVESH KUMAR AND MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MORNA
|
UP-14-012-040-001/1084
(Morna)
|
3114012000NRG24220220240151314
|
22/02/2024
|
PAVITRA
|
3114012WL016210
|
PAVITRA
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159961675
|
|
PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MORNA
|
UP-14-012-040-001/342
(Morna)
|
3114012000NRG24220220240151315
|
22/02/2024
|
KAMLESH
|
3114012WL016210
|
KAMLESH
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159961667
|
|
KAMLESH W/O AJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MORNA
|
UP-14-012-040-001/691
(Morna)
|
3114012000NRG24220220240151317
|
22/02/2024
|
ANITA
|
3114012WL016210
|
ANITA
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159961676
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MORNA
|
UP-14-012-040-001/694
(Morna)
|
3114012000NRG24220220240151318
|
22/02/2024
|
USHA
|
3114012WL016210
|
USHA
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159961668
|
|
USHA W/O KRISHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORNA
|
UP-14-012-040-001/897
(Morna)
|
3114012000NRG24220220240151319
|
22/02/2024
|
MONIKA
|
3114012WL016210
|
MONIKA
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159961677
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
17
|
MORNA
|
UP-14-012-001-001/20
(Athai)
|
3114012000NRG24220220240151308
|
22/02/2024
|
Dharamveer singh
|
3114012WL016209
|
Dharamveer singh
|
00415
|
SBIN0011442
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159961689
|
|
Mr. DHRAMVEER SO MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MORNA
|
UP-14-012-001-001/402
(Athai)
|
3114012000NRG24220220240151310
|
22/02/2024
|
NITIN KUMAR
|
3114012WL016209
|
NITIN KUMAR
|
00415
|
SBIN0011442
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159961673
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORNA
|
UP-14-012-001-001/403
(Athai)
|
3114012000NRG24220220240151311
|
22/02/2024
|
SACHIN KUMAR
|
3114012WL016209
|
SACHIN KUMAR
|
00415
|
SBIN0011442
|
460
|
460
|
Processed
|
20/04/2024
|
|
3159961674
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MORNA
|
UP-14-012-043-001/106-A
(Rahkada)
|
3114012000NRG24220220240151329
|
22/02/2024
|
PRAVESH KUMAR
|
3114012WL016211
|
PRAVESH KUMAR
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159961672
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORNA
|
UP-14-012-043-001/358
(Rahkada)
|
3114012000NRG24220220240151331
|
22/02/2024
|
RAVIN KUMAR
|
3114012WL016211
|
RAVIN KUMAR
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159961669
|
|
RAVIN KUMAR
|
HDFC BANK LTD(607152)
|
|
22
|
MORNA
|
UP-14-012-043-001/382
(Rahkada)
|
3114012000NRG24220220240151334
|
22/02/2024
|
MEGHO
|
3114012WL016211
|
MEGHO
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159961688
|
|
MEGHO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MORNA
|
UP-14-012-043-001/432
(Rahkada)
|
3114012000NRG24220220240151336
|
22/02/2024
|
SHUBHAM KUMAR
|
3114012WL016211
|
SHUBHAM KUMAR
|
00415
|
SBIN0011442
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159961670
|
|
SHUBHAM KUMAR S/O ADESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
24
|
MORNA
|
UP-14-012-044-001/178
(Rahamatpur)
|
3114012000NRG24220220240151320
|
22/02/2024
|
MINTU
|
3114012WL016210
|
MINTU
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159961662
|
|
MINTU S O MEHARA SINGH
|
UCO BANK(607066)
|
|
25
|
MORNA
|
UP-14-012-044-001/225
(Rahamatpur)
|
3114012000NRG24220220240151321
|
22/02/2024
|
GAJENDRA
|
3114012WL016210
|
GAJENDRA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159961663
|
|
GAJENDRA SO DHARMAPAL
|
UCO BANK(607066)
|
|
26
|
MORNA
|
UP-14-012-044-001/236
(Rahamatpur)
|
3114012000NRG24220220240151322
|
22/02/2024
|
SOMATA
|
3114012WL016210
|
SOMATA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159961661
|
|
SOMATA WO RAJVEER
|
UCO BANK(607066)
|
|
27
|
MORNA
|
UP-14-012-044-001/275
(Rahamatpur)
|
3114012000NRG24220220240151323
|
22/02/2024
|
SAURAV SHRAMA
|
3114012WL016210
|
SAURAV SHRAMA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159961682
|
|
SAURAV SHARMA
|
UCO BANK(607066)
|
|
28
|
MORNA
|
UP-14-012-044-001/305
(Rahamatpur)
|
3114012000NRG24220220240151324
|
22/02/2024
|
PANKAJ KUMAR
|
3114012WL016210
|
PANKAJ KUMAR
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159961660
|
|
PANKAJ KUMAR SO BRAJBEER
|
UCO BANK(607066)
|
|
29
|
MORNA
|
UP-14-012-044-001/46
(Rahamatpur)
|
3114012000NRG24220220240151325
|
22/02/2024
|
MEENU
|
3114012WL016210
|
MEENU
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3159961659
|
|
MEENU D/O KRISHAN PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
30
|
MORNA
|
UP-14-012-016-001/513
(Chorawala)
|
3114012000NRG24220220240151327
|
22/02/2024
|
NIRMAL KUMAR
|
3114012WL016211
|
NIRMAL KUMAR
|
00468
|
UBIN0572632
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159961687
|
|
NIRMAL KUMAR SO CHAMAPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
31
|
MORNA
|
UP-14-012-016-001/388
(Chorawala)
|
3114012000NRG24220220240151326
|
22/02/2024
|
KAPIL KUMAR
|
3114012WL016211
|
KAPIL KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159961686
|
|
KAPIL KUMAR S/O NARESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
MORNA
|
UP-14-012-016-001/513
(Chorawala)
|
3114012000NRG24220220240151328
|
22/02/2024
|
RASHMI
|
3114012WL016211
|
RASHMI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/04/2024
|
|
3159961685
|
|
RASHMI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|