|
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
|
DOHRI GHAT
|
UP-56-001-038-001/10
(KOLUHA KHAS)
|
3156001000NRG24200720230242508
|
21/07/2023
|
MEERA
|
3156001WL012606
|
MEERA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561578
|
|
MIRA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DOHRI GHAT
|
UP-56-001-038-001/16
(KOLUHA KHAS)
|
3156001000NRG24200720230242509
|
21/07/2023
|
DURGAWATI
|
3156001WL012606
|
DURGAWATI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561577
|
|
DURGAVATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DOHRI GHAT
|
UP-56-001-038-001/22
(KOLUHA KHAS)
|
3156001000NRG24200720230242511
|
21/07/2023
|
INDRAWATI DEVI
|
3156001WL012606
|
INDRAWATI DEVI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561576
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DOHRI GHAT
|
UP-56-001-038-001/23
(KOLUHA KHAS)
|
3156001000NRG24200720230242512
|
21/07/2023
|
SIRAJ
|
3156001WL012606
|
SIRAJ
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561575
|
|
SIRJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DOHRI GHAT
|
UP-56-001-038-001/24
(KOLUHA KHAS)
|
3156001000NRG24200720230242513
|
21/07/2023
|
HEWANTI
|
3156001WL012606
|
HEWANTI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561587
|
|
RAMMAN S/O LATE MISHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-038-001/25
(KOLUHA KHAS)
|
3156001000NRG24200720230242514
|
21/07/2023
|
SURENDRA MAURYA
|
3156001WL012606
|
SURENDRA MAURYA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561573
|
|
MR SURENDRA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOHRI GHAT
|
UP-56-001-038-001/257
(KOLUHA KHAS)
|
3156001000NRG24200720230242515
|
21/07/2023
|
KAUSHILYA
|
3156001WL012606
|
KAUSHILYA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561593
|
|
KAUSHLIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-038-001/28
(KOLUHA KHAS)
|
3156001000NRG24200720230242516
|
21/07/2023
|
MANIA DEVI
|
3156001WL012606
|
MANIA DEVI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561591
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DOHRI GHAT
|
UP-56-001-038-001/36
(KOLUHA KHAS)
|
3156001000NRG24200720230242517
|
21/07/2023
|
AKHILESH
|
3156001WL012606
|
AKHILESH
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561588
|
|
AKHILESH S/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-038-001/42
(KOLUHA KHAS)
|
3156001000NRG24200720230242518
|
21/07/2023
|
RAMVILASH
|
3156001WL012606
|
RAMVILASH
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561580
|
|
RAMVILAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
DOHRI GHAT
|
UP-56-001-038-001/48
(KOLUHA KHAS)
|
3156001000NRG24200720230242519
|
21/07/2023
|
SUMAN DEVI
|
3156001WL012606
|
SUMAN DEVI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561581
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
DOHRI GHAT
|
UP-56-001-038-001/5
(KOLUHA KHAS)
|
3156001000NRG24200720230242520
|
21/07/2023
|
VEENA
|
3156001WL012606
|
VEENA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561592
|
|
BEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DOHRI GHAT
|
UP-56-001-038-001/52
(KOLUHA KHAS)
|
3156001000NRG24200720230242521
|
21/07/2023
|
BIHARI
|
3156001WL012606
|
BIHARI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561584
|
|
VIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-038-001/55
(KOLUHA KHAS)
|
3156001000NRG24200720230242522
|
21/07/2023
|
PRAMOD KUMAR
|
3156001WL012606
|
PRAMOD KUMAR
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561579
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-038-001/56
(KOLUHA KHAS)
|
3156001000NRG24200720230242523
|
21/07/2023
|
SANGITA
|
3156001WL012606
|
SANGITA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561590
|
|
SANGEETA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DOHRI GHAT
|
UP-56-001-038-001/59
(KOLUHA KHAS)
|
3156001000NRG24200720230242524
|
21/07/2023
|
PRMCHAND
|
3156001WL012606
|
PRMCHAND
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561586
|
|
PREMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-038-001/74
(KOLUHA KHAS)
|
3156001000NRG24200720230242525
|
21/07/2023
|
CHANDMI
|
3156001WL012606
|
CHANDMI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561589
|
|
CHANDMI W/O NANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-038-001/8
(KOLUHA KHAS)
|
3156001000NRG24200720230242526
|
21/07/2023
|
SHRIMATI
|
3156001WL012606
|
SHRIMATI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561583
|
|
SRIMATI SAHANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DOHRI GHAT
|
UP-56-001-038-001/86
(KOLUHA KHAS)
|
3156001000NRG24200720230242527
|
21/07/2023
|
CHAMPA
|
3156001WL012606
|
CHAMPA
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561574
|
|
CHAMPA W/O PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-038-001/87
(KOLUHA KHAS)
|
3156001000NRG24200720230242528
|
21/07/2023
|
MURATI
|
3156001WL012606
|
MURATI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561582
|
|
MURATI DEVI W/O RAM ADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-038-001/9
(KOLUHA KHAS)
|
3156001000NRG24200720230242529
|
21/07/2023
|
GUDDI
|
3156001WL012606
|
GUDDI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
28/07/2023
|
|
3965561585
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|