|
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
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/0014
(RAJAPUR)
|
3156008000NRG24271220230380669
|
27/12/2023
|
SAHALEE
|
3156008WL028197
|
SAHALEE
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274289
|
|
SAHALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/1
(RAJAPUR)
|
3156008000NRG24271220230380670
|
27/12/2023
|
BAL CHAND
|
3156008WL028197
|
BAL CHAND
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274268
|
|
BALCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/109
(RAJAPUR)
|
3156008000NRG24271220230380671
|
27/12/2023
|
URMILA
|
3156008WL028197
|
URMILA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274270
|
|
URMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/11
(RAJAPUR)
|
3156008000NRG24271220230380672
|
27/12/2023
|
HARIHAR PASWAN
|
3156008WL028197
|
HARIHAR PASWAN
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274285
|
|
HARIHAR SO RAM PAT
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/110
(RAJAPUR)
|
3156008000NRG24271220230380673
|
27/12/2023
|
KAMALAVATEE
|
3156008WL028197
|
KAMALAVATEE
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274271
|
|
KAMLAWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/114
(RAJAPUR)
|
3156008000NRG24271220230380674
|
27/12/2023
|
URMILA
|
3156008WL028197
|
URMILA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274277
|
|
URMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/125
(RAJAPUR)
|
3156008000NRG24271220230380675
|
27/12/2023
|
KHARPATTIYA
|
3156008WL028197
|
KHARPATTIYA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274284
|
|
KHARPATTIYA W/O HARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/135
(RAJAPUR)
|
3156008000NRG24271220230380676
|
27/12/2023
|
MUNAKI DEVI
|
3156008WL028197
|
MUNAKI DEVI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274293
|
|
MUNAKI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/136
(RAJAPUR)
|
3156008000NRG24271220230380677
|
27/12/2023
|
SHARADA
|
3156008WL028197
|
SHARADA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274275
|
|
SHARDA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/145
(RAJAPUR)
|
3156008000NRG24271220230380678
|
27/12/2023
|
SHARDA
|
3156008WL028197
|
SHARDA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274290
|
|
SHARDA W/O-BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/156
(RAJAPUR)
|
3156008000NRG24271220230380679
|
27/12/2023
|
ANITA DEVI
|
3156008WL028197
|
ANITA DEVI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274272
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/175
(RAJAPUR)
|
3156008000NRG24271220230380681
|
27/12/2023
|
MUNNI
|
3156008WL028197
|
MUNNI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274282
|
|
MUNNI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/176
(RAJAPUR)
|
3156008000NRG24271220230380682
|
27/12/2023
|
GAYATRI
|
3156008WL028197
|
GAYATRI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274274
|
|
GAYTRI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/23
(RAJAPUR)
|
3156008000NRG24271220230380683
|
27/12/2023
|
PRAKASH
|
3156008WL028197
|
PRAKASH
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274291
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/24
(RAJAPUR)
|
3156008000NRG24271220230380684
|
27/12/2023
|
LACHIRAM
|
3156008WL028197
|
LACHIRAM
|
00354
|
PUNB0275200
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941274280
|
|
LACHHIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/33
(RAJAPUR)
|
3156008000NRG24271220230380686
|
27/12/2023
|
SATYADEO
|
3156008WL028197
|
SATYADEO
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274279
|
|
SATDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/473
(RAJAPUR)
|
3156008000NRG24271220230380688
|
27/12/2023
|
SHIV KUMAR
|
3156008WL028197
|
SHIV KUMAR
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274281
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/474
(RAJAPUR)
|
3156008000NRG24271220230380689
|
27/12/2023
|
BASMATI DEVI
|
3156008WL028197
|
BASMATI DEVI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274276
|
|
BASMATI DEVI W/O MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/58
(RAJAPUR)
|
3156008000NRG24271220230380692
|
27/12/2023
|
SOHAN RAM
|
3156008WL028197
|
SOHAN RAM
|
00354
|
PUNB0275200
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941274273
|
|
SOHAN RAM S/O PARASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/622
(RAJAPUR)
|
3156008000NRG24271220230380693
|
27/12/2023
|
USHA
|
3156008WL028197
|
USHA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274287
|
|
Usha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/626
(RAJAPUR)
|
3156008000NRG24271220230380694
|
27/12/2023
|
POOJA KUMARI
|
3156008WL028197
|
POOJA KUMARI
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274278
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/63
(RAJAPUR)
|
3156008000NRG24271220230380695
|
27/12/2023
|
NIRMALEE
|
3156008WL028197
|
NIRMALEE
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274288
|
|
NIRMALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/80
(RAJAPUR)
|
3156008000NRG24271220230380697
|
27/12/2023
|
DILRAJ
|
3156008WL028197
|
DILRAJ
|
00354
|
PUNB0275200
|
920
|
920
|
Processed
|
18/03/2024
|
|
1941274286
|
|
DILRAJ S/O LEDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/88
(RAJAPUR)
|
3156008000NRG24271220230380699
|
27/12/2023
|
REETA
|
3156008WL028197
|
REETA
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274269
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/88
(RAJAPUR)
|
3156008000NRG24271220230380698
|
27/12/2023
|
SURESH
|
3156008WL028197
|
SURESH
|
00354
|
PUNB0275200
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274292
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63710
|
63710
|
|
|
|
|
|
|
|
|
26
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/407
(RAJAPUR)
|
3156008000NRG24271220230380687
|
27/12/2023
|
SARITA DEVI
|
3156008WL028197
|
SARITA DEVI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941274294
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHAMMADABAD GOHANA
|
UP-56-008-054-001/556
(RAJAPUR)
|
3156008000NRG24271220230380691
|
27/12/2023
|
DEENA NATH
|
3156008WL028197
|
DEENA NATH
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941274283
|
|
DEENANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|