|
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
|
BAGHARA
|
UP-14-008-028-001/260
(Nirmani)
|
3114008000NRG24291220230136959
|
29/12/2023
|
Km Preeti
|
3114008WL014780
|
Km Preeti
|
00354
|
PUNB0159100
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202682
|
|
MISS KU PREETI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHARA
|
UP-14-008-028-001/261
(Nirmani)
|
3114008000NRG24291220230136960
|
29/12/2023
|
Ankur Kumar
|
3114008WL014780
|
Ankur Kumar
|
00354
|
PUNB0159100
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202655
|
|
ANKUR KUMAR S/O SALEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
BAGHARA
|
UP-14-008-028-001/167
(Nirmani)
|
3114008000NRG24291220230136935
|
29/12/2023
|
ASLAM
|
3114008WL014780
|
ASLAM
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202657
|
|
ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGHARA
|
UP-14-008-028-001/170
(Nirmani)
|
3114008000NRG24291220230136936
|
29/12/2023
|
ANNAT RAM
|
3114008WL014780
|
ANNAT RAM
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202667
|
|
ANANT RAM S/O JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAGHARA
|
UP-14-008-028-001/176
(Nirmani)
|
3114008000NRG24291220230136937
|
29/12/2023
|
DHAM PAL
|
3114008WL014780
|
DHAM PAL
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202666
|
|
DHARMAPAL SO MANGATA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAGHARA
|
UP-14-008-028-001/177
(Nirmani)
|
3114008000NRG24291220230136938
|
29/12/2023
|
KUBADI
|
3114008WL014780
|
KUBADI
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202649
|
|
KUBADI S/O SUKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHARA
|
UP-14-008-028-001/184
(Nirmani)
|
3114008000NRG24291220230136939
|
29/12/2023
|
ANKIT
|
3114008WL014780
|
ANKIT
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202663
|
|
ANKIT SO FEROO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAGHARA
|
UP-14-008-028-001/191
(Nirmani)
|
3114008000NRG24291220230136940
|
29/12/2023
|
YAMIN
|
3114008WL014780
|
YAMIN
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202669
|
|
MOHD YAMIN S/O MANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAGHARA
|
UP-14-008-028-001/194
(Nirmani)
|
3114008000NRG24291220230136941
|
29/12/2023
|
AMAR NATHA
|
3114008WL014780
|
AMAR NATHA
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202668
|
|
AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHARA
|
UP-14-008-028-001/20
(Nirmani)
|
3114008000NRG24291220230136942
|
29/12/2023
|
RAKESH
|
3114008WL014780
|
RAKESH
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202653
|
|
RAKESH S/O NATHTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAGHARA
|
UP-14-008-028-001/202
(Nirmani)
|
3114008000NRG24291220230136943
|
29/12/2023
|
JAL SINGH
|
3114008WL014780
|
JAL SINGH
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202656
|
|
JAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAGHARA
|
UP-14-008-028-001/208
(Nirmani)
|
3114008000NRG24291220230136944
|
29/12/2023
|
SALEK CHAND
|
3114008WL014780
|
SALEK CHAND
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202664
|
|
SALEK CHAND SO SHANU AREA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAGHARA
|
UP-14-008-028-001/239
(Nirmani)
|
3114008000NRG24291220230136945
|
29/12/2023
|
RISHIPAL
|
3114008WL014780
|
RISHIPAL
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202651
|
|
RISHI PAL S/O MANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHARA
|
UP-14-008-028-001/242
(Nirmani)
|
3114008000NRG24291220230136946
|
29/12/2023
|
Chetan Sharma
|
3114008WL014780
|
Chetan Sharma
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202665
|
|
CHETAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHARA
|
UP-14-008-028-001/243
(Nirmani)
|
3114008000NRG24291220230136947
|
29/12/2023
|
Ankit Kumar Tyagi
|
3114008WL014780
|
Ankit Kumar Tyagi
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202643
|
|
ANKIT KUMAR TYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGHARA
|
UP-14-008-028-001/246
(Nirmani)
|
3114008000NRG24291220230136949
|
29/12/2023
|
Satosh
|
3114008WL014780
|
Satosh
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202659
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHARA
|
UP-14-008-028-001/247
(Nirmani)
|
3114008000NRG24291220230136950
|
29/12/2023
|
Kamla
|
3114008WL014780
|
Kamla
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202661
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAGHARA
|
UP-14-008-028-001/248
(Nirmani)
|
3114008000NRG24291220230136951
|
29/12/2023
|
Punita Devi
|
3114008WL014780
|
Punita Devi
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202662
|
|
KUMARI PUNITA MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAGHARA
|
UP-14-008-028-001/249
(Nirmani)
|
3114008000NRG24291220230136952
|
29/12/2023
|
Ram Roshni
|
3114008WL014780
|
Ram Roshni
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202660
|
|
RAM ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAGHARA
|
UP-14-008-028-001/250
(Nirmani)
|
3114008000NRG24291220230136953
|
29/12/2023
|
Rekha Devi
|
3114008WL014780
|
Rekha Devi
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202646
|
|
REKHA DEVI W/O RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAGHARA
|
UP-14-008-028-001/252
(Nirmani)
|
3114008000NRG24291220230136954
|
29/12/2023
|
Ankit Kumar
|
3114008WL014780
|
Ankit Kumar
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202673
|
|
ANKIT KUMAR SO SALEKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAGHARA
|
UP-14-008-028-001/253
(Nirmani)
|
3114008000NRG24291220230136955
|
29/12/2023
|
Vaibhav sharma
|
3114008WL014780
|
Vaibhav sharma
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202652
|
|
VAIBHAV SHARMA S/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHARA
|
UP-14-008-028-001/254
(Nirmani)
|
3114008000NRG24291220230136956
|
29/12/2023
|
Sandeep Kumar
|
3114008WL014780
|
Sandeep Kumar
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202670
|
|
SANDEEP SO LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHARA
|
UP-14-008-028-001/257
(Nirmani)
|
3114008000NRG24291220230136957
|
29/12/2023
|
Pooja
|
3114008WL014780
|
Pooja
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202674
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAGHARA
|
UP-14-008-028-001/258
(Nirmani)
|
3114008000NRG24291220230136958
|
29/12/2023
|
Bhanu Aaditya
|
3114008WL014780
|
Bhanu Aaditya
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202677
|
|
BHANU AADITYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAGHARA
|
UP-14-008-028-001/262
(Nirmani)
|
3114008000NRG24291220230136961
|
29/12/2023
|
Babil Devi
|
3114008WL014780
|
Babil Devi
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202675
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHARA
|
UP-14-008-028-001/263
(Nirmani)
|
3114008000NRG24291220230136962
|
29/12/2023
|
Rachit
|
3114008WL014780
|
Rachit
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202680
|
|
RACHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHARA
|
UP-14-008-028-001/265
(Nirmani)
|
3114008000NRG24291220230136963
|
29/12/2023
|
Pallu
|
3114008WL014780
|
Pallu
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202640
|
|
Mr. Pallu
|
INDIAN BANK(607105)
|
|
29
|
BAGHARA
|
UP-14-008-028-001/267
(Nirmani)
|
3114008000NRG24291220230136964
|
29/12/2023
|
Furkan
|
3114008WL014780
|
Furkan
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202681
|
|
FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAGHARA
|
UP-14-008-028-001/268
(Nirmani)
|
3114008000NRG24291220230136965
|
29/12/2023
|
Aasma Khatoon
|
3114008WL014780
|
Aasma Khatoon
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202672
|
|
ASSHMA WO FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAGHARA
|
UP-14-008-028-001/271
(Nirmani)
|
3114008000NRG24291220230136966
|
29/12/2023
|
Faimida
|
3114008WL014780
|
Faimida
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202641
|
|
FAIMIDA W/O MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAGHARA
|
UP-14-008-028-001/272
(Nirmani)
|
3114008000NRG24291220230136967
|
29/12/2023
|
Jagdish
|
3114008WL014780
|
Jagdish
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202679
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHARA
|
UP-14-008-028-001/274
(Nirmani)
|
3114008000NRG24291220230136968
|
29/12/2023
|
Anita
|
3114008WL014780
|
Anita
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202647
|
|
ANITA W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHARA
|
UP-14-008-028-001/275
(Nirmani)
|
3114008000NRG24291220230136969
|
29/12/2023
|
Naresh
|
3114008WL014780
|
Naresh
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202671
|
|
NARESH KUMAR S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHARA
|
UP-14-008-028-001/276
(Nirmani)
|
3114008000NRG24291220230136970
|
29/12/2023
|
Mamta
|
3114008WL014780
|
Mamta
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202676
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHARA
|
UP-14-008-028-001/287
(Nirmani)
|
3114008000NRG24291220230136971
|
29/12/2023
|
SHIVANI TYAGI
|
3114008WL014780
|
SHIVANI TYAGI
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202684
|
|
SHIVANI TYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGHARA
|
UP-14-008-028-001/288
(Nirmani)
|
3114008000NRG24291220230136972
|
29/12/2023
|
SUNEETA
|
3114008WL014780
|
SUNEETA
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202678
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHARA
|
UP-14-008-028-001/289
(Nirmani)
|
3114008000NRG24291220230136973
|
29/12/2023
|
PRAVEEN KUMAR
|
3114008WL014780
|
PRAVEEN KUMAR
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202642
|
|
PRAVEEN S/O PALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHARA
|
UP-14-008-028-001/291
(Nirmani)
|
3114008000NRG24291220230136974
|
29/12/2023
|
POONAM DEVI
|
3114008WL014780
|
POONAM DEVI
|
00354
|
PUNB0201500
|
3450
|
3450
|
Processed
|
18/03/2024
|
|
1940202645
|
|
POONAM W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHARA
|
UP-14-008-028-001/292
(Nirmani)
|
3114008000NRG24291220230136975
|
29/12/2023
|
HASINA KHATUN
|
3114008WL014780
|
HASINA KHATUN
|
00354
|
PUNB0201500
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940202683
|
|
GUDDI KHATUN
|
BANK OF BARODA(606985)
|
|
41
|
BAGHARA
|
UP-14-008-028-001/295
(Nirmani)
|
3114008000NRG24291220230136976
|
29/12/2023
|
FARIDA
|
3114008WL014780
|
FARIDA
|
00354
|
PUNB0201500
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1940202650
|
|
FARIDA WO YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAGHARA
|
UP-14-008-028-001/35
(Nirmani)
|
3114008000NRG24291220230136977
|
29/12/2023
|
RamPhal
|
3114008WL014780
|
RamPhal
|
00354
|
PUNB0201500
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940202658
|
|
RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHARA
|
UP-14-008-028-001/45
(Nirmani)
|
3114008000NRG24291220230136978
|
29/12/2023
|
Munesh Kumar
|
3114008WL014780
|
Munesh Kumar
|
00354
|
PUNB0201500
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940202654
|
|
MUNESH S/O SUGAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHARA
|
UP-14-008-028-001/68
(Nirmani)
|
3114008000NRG24291220230136979
|
29/12/2023
|
MANGA
|
3114008WL014780
|
MANGA
|
00354
|
PUNB0201500
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940202648
|
|
MANGA S/O MANGATA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHARA
|
UP-14-008-028-001/80
(Nirmani)
|
3114008000NRG24291220230136980
|
29/12/2023
|
Ram singh
|
3114008WL014780
|
Ram singh
|
00354
|
PUNB0201500
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1940202644
|
|
RAM SINGH S/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143290
|
143290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150190
|
150190
|
|
|
|
|
|
|
|