|
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
|
SUAR
|
UP-11-001-018-001/658
(PIPALI NAYAK)
|
3111001018NRG24200620230088704
|
20/06/2023
|
KARAN SINGH
|
3111001018WL005544
|
KARAN SINGH
|
00045
|
BARB0LALKAL
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813856723
|
|
Karan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-018-001/554
(PIPALI NAYAK)
|
3111001018NRG24200620230088687
|
20/06/2023
|
PAWAN
|
3111001018WL005544
|
PAWAN
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856726
|
|
PAWAN KUMAR SO BALVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-018-001/571
(PIPALI NAYAK)
|
3111001018NRG24200620230088689
|
20/06/2023
|
PREDEEP RAJ
|
3111001018WL005544
|
PREDEEP RAJ
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813856724
|
|
PRADEEP RAJ SO SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUAR
|
UP-11-001-018-001/623
(PIPALI NAYAK)
|
3111001018NRG24200620230088699
|
20/06/2023
|
MOHD ALAM SAIFI
|
3111001018WL005544
|
MOHD ALAM SAIFI
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813856725
|
|
MOHD ALAM SAIFI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
SUAR
|
UP-11-001-018-001/109
(PIPALI NAYAK)
|
3111001018NRG24200620230088665
|
20/06/2023
|
ARVIND
|
3111001018WL005544
|
ARVIND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856762
|
|
ARVIND KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-018-001/111
(PIPALI NAYAK)
|
3111001018NRG24200620230088666
|
20/06/2023
|
GAJRAM
|
3111001018WL005544
|
GAJRAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856756
|
|
GAJ RAM CHUKHKAN S INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SUAR
|
UP-11-001-018-001/137
(PIPALI NAYAK)
|
3111001018NRG24200620230088667
|
20/06/2023
|
SUBHASH
|
3111001018WL005544
|
SUBHASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856755
|
|
SUBHASH SINGH SO LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-018-001/152
(PIPALI NAYAK)
|
3111001018NRG24200620230088668
|
20/06/2023
|
SOMPAL SINGH
|
3111001018WL005544
|
SOMPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856760
|
|
SOMPAL SINGH SO HORI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-018-001/172
(PIPALI NAYAK)
|
3111001018NRG24200620230088669
|
20/06/2023
|
SHAHID
|
3111001018WL005544
|
SHAHID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856754
|
|
SHAHID HUSAIN SO S AJJAD HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-018-001/175
(PIPALI NAYAK)
|
3111001018NRG24200620230088670
|
20/06/2023
|
MOZAAM HUSAIN
|
3111001018WL005544
|
MOZAAM HUSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856758
|
|
SAJJAD HUSAIN SO GHULAM SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-018-001/176
(PIPALI NAYAK)
|
3111001018NRG24200620230088671
|
20/06/2023
|
GIRDHARI
|
3111001018WL005544
|
GIRDHARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856737
|
|
GIRDHARI SO TEEKA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-018-001/218
(PIPALI NAYAK)
|
3111001018NRG24200620230088672
|
20/06/2023
|
KEVINDRA
|
3111001018WL005544
|
KEVINDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856740
|
|
KVENDER SINGH SOGA NPAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-018-001/232
(PIPALI NAYAK)
|
3111001018NRG24200620230088673
|
20/06/2023
|
praim singh
|
3111001018WL005544
|
praim singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813856727
|
|
PREM SINGH S/O SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUAR
|
UP-11-001-018-001/246
(PIPALI NAYAK)
|
3111001018NRG24200620230088674
|
20/06/2023
|
AMIT
|
3111001018WL005544
|
AMIT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856753
|
|
AMIT KUMAR SO RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-018-001/386
(PIPALI NAYAK)
|
3111001018NRG24200620230088675
|
20/06/2023
|
RAVI PRAKASH
|
3111001018WL005544
|
RAVI PRAKASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856746
|
|
RAVI PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SUAR
|
UP-11-001-018-001/395
(PIPALI NAYAK)
|
3111001018NRG24200620230088676
|
20/06/2023
|
SHIV KUMAR
|
3111001018WL005544
|
SHIV KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856733
|
|
SHIV KUMAR SINGH SO SARJEET SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-018-001/402
(PIPALI NAYAK)
|
3111001018NRG24200620230088677
|
20/06/2023
|
ANSHU KUMAR
|
3111001018WL005544
|
ANSHU KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856745
|
|
ANSU KUMAR S/O KRIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-018-001/426
(PIPALI NAYAK)
|
3111001018NRG24200620230088678
|
20/06/2023
|
SATYAVEER
|
3111001018WL005544
|
SATYAVEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856734
|
|
SATVEER SINGHN
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-018-001/43
(PIPALI NAYAK)
|
3111001018NRG24200620230088679
|
20/06/2023
|
bhagwandas
|
3111001018WL005544
|
bhagwandas
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856757
|
|
BHAGWANDAS SO BHUKAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-018-001/431
(PIPALI NAYAK)
|
3111001018NRG24200620230088680
|
20/06/2023
|
PREM SINGH
|
3111001018WL005544
|
PREM SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856728
|
|
PREM SINGH S/O NAUBAT SINGH VILL PEEPLI
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-018-001/434
(PIPALI NAYAK)
|
3111001018NRG24200620230088681
|
20/06/2023
|
DINESH
|
3111001018WL005544
|
DINESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856729
|
|
DINESH KUMAR S/O DALCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-018-001/459
(PIPALI NAYAK)
|
3111001018NRG24200620230088682
|
20/06/2023
|
VINOD KUMAR
|
3111001018WL005544
|
VINOD KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856741
|
|
VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-018-001/460
(PIPALI NAYAK)
|
3111001018NRG24200620230088683
|
20/06/2023
|
RAGHUVEER
|
3111001018WL005544
|
RAGHUVEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856742
|
|
RAGHUVEER SO RAMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-018-001/482-A
(PIPALI NAYAK)
|
3111001018NRG24200620230088684
|
20/06/2023
|
WRUN
|
3111001018WL005544
|
WRUN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856747
|
|
VARUN SO SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-018-001/544
(PIPALI NAYAK)
|
3111001018NRG24200620230088685
|
20/06/2023
|
RAJWATI
|
3111001018WL005544
|
RAJWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856748
|
|
RAJWATI WO MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-018-001/546
(PIPALI NAYAK)
|
3111001018NRG24200620230088686
|
20/06/2023
|
KEVINDER SINGH
|
3111001018WL005544
|
KEVINDER SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856730
|
|
KEVINDRA SINGH S/O HARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-018-001/559
(PIPALI NAYAK)
|
3111001018NRG24200620230088688
|
20/06/2023
|
FAYYUM
|
3111001018WL005544
|
FAYYUM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856761
|
|
FAUM SO CHUNUWA
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SUAR
|
UP-11-001-018-001/575
(PIPALI NAYAK)
|
3111001018NRG24200620230088690
|
20/06/2023
|
RAM SINGH
|
3111001018WL005544
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856735
|
|
RAM SINGH SO MURARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SUAR
|
UP-11-001-018-001/576
(PIPALI NAYAK)
|
3111001018NRG24200620230088691
|
20/06/2023
|
LAL SINGH
|
3111001018WL005544
|
LAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856732
|
|
LAL SINGH SO RAM BHROSHE
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-018-001/577
(PIPALI NAYAK)
|
3111001018NRG24200620230088692
|
20/06/2023
|
SUBHASH SINGH
|
3111001018WL005544
|
SUBHASH SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813856736
|
|
SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUAR
|
UP-11-001-018-001/578
(PIPALI NAYAK)
|
3111001018NRG24200620230088693
|
20/06/2023
|
AAKASH SINGH
|
3111001018WL005544
|
AAKASH SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856744
|
|
AKASH SINGH SO PREMRAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-018-001/58
(PIPALI NAYAK)
|
3111001018NRG24200620230088694
|
20/06/2023
|
RAJESH KUMAR
|
3111001018WL005544
|
RAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856759
|
|
RAJESH KUMAR SO SI TARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-018-001/581
(PIPALI NAYAK)
|
3111001018NRG24200620230088695
|
20/06/2023
|
RAHUL SINGH
|
3111001018WL005544
|
RAHUL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856738
|
|
RAHUL SINGH SO RAJ ENDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-018-001/604
(PIPALI NAYAK)
|
3111001018NRG24200620230088696
|
20/06/2023
|
CHAMAN SINGH
|
3111001018WL005544
|
CHAMAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856731
|
|
SRI CHAMAN SINGH S/O KRIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-018-001/622
(PIPALI NAYAK)
|
3111001018NRG24200620230088698
|
20/06/2023
|
RAHUL
|
3111001018WL005544
|
RAHUL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856750
|
|
RAHUL SO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SUAR
|
UP-11-001-018-001/629
(PIPALI NAYAK)
|
3111001018NRG24200620230088700
|
20/06/2023
|
Kuldip Singh
|
3111001018WL005544
|
Kuldip Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856752
|
|
KULDIP SINGH SO PRAKASH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-018-001/631
(PIPALI NAYAK)
|
3111001018NRG24200620230088701
|
20/06/2023
|
Sanjeev
|
3111001018WL005544
|
Sanjeev
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856743
|
|
SANJEEV SO RAKESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-018-001/633
(PIPALI NAYAK)
|
3111001018NRG24200620230088702
|
20/06/2023
|
Subhash Singh
|
3111001018WL005544
|
Subhash Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856749
|
|
SUBHASH SINGH SO V EEJAY PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-018-001/87
(PIPALI NAYAK)
|
3111001018NRG24200620230088705
|
20/06/2023
|
RAMWATI
|
3111001018WL005544
|
RAMWATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813856739
|
|
RAM WATI WO JAGDISH
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-018-001/95
(PIPALI NAYAK)
|
3111001018NRG24200620230088706
|
20/06/2023
|
SUMIT
|
3111001018WL005544
|
SUMIT
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813856751
|
|
SUMIT KR SO VENAIT I SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115690
|
115690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128570
|
128570
|
|
|
|
|
|
|
|