|
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
|
SHAMSABAD
|
UP-20-011-033-001/108
(MEERPUR)
|
3120011000NRG23080720220140499
|
08/07/2022
|
JITENDRA
|
3120011WL005416
|
JITENDRA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451789
|
|
JITENDRA S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-033-001/113
(MEERPUR)
|
3120011000NRG23080720220140500
|
08/07/2022
|
RAJVATI
|
3120011WL005416
|
RAJVATI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451790
|
|
RAJWATI W O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-033-001/117
(MEERPUR)
|
3120011000NRG23080720220140501
|
08/07/2022
|
FAKRUDDIN
|
3120011WL005416
|
FAKRUDDIN
|
00354
|
PUNB0086100
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864451788
|
|
FAKROODDIN S/O LATIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-033-001/122
(MEERPUR)
|
3120011000NRG23080720220140502
|
08/07/2022
|
ROTAN SINGH
|
3120011WL005416
|
ROTAN SINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864451792
|
|
RAUAN SINGH SO BETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-033-001/13
(MEERPUR)
|
3120011000NRG23080720220140503
|
08/07/2022
|
JAGDISH
|
3120011WL005416
|
JAGDISH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451772
|
|
JAGDISH S/O MANSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-033-001/14
(MEERPUR)
|
3120011000NRG23080720220140506
|
08/07/2022
|
MOTIRAM
|
3120011WL005416
|
MOTIRAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451776
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-033-001/15
(MEERPUR)
|
3120011000NRG23080720220140507
|
08/07/2022
|
NASRUDDIN
|
3120011WL005416
|
NASRUDDIN
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864451779
|
|
NASURIDIN S/OHAMID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-033-001/150
(MEERPUR)
|
3120011000NRG23080720220140508
|
08/07/2022
|
RAMESHWAR
|
3120011WL005416
|
RAMESHWAR
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864451797
|
|
RAMESHVARKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-033-001/152
(MEERPUR)
|
3120011000NRG23080720220140510
|
08/07/2022
|
KAMTA PRASAD
|
3120011WL005416
|
KAMTA PRASAD
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451793
|
|
KAMTA PRASHAD S/O BISHAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAMSABAD
|
UP-20-011-033-001/156
(MEERPUR)
|
3120011000NRG23080720220140511
|
08/07/2022
|
SIMA DEVI
|
3120011WL005416
|
SIMA DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451794
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAMSABAD
|
UP-20-011-033-001/157
(MEERPUR)
|
3120011000NRG23080720220140512
|
08/07/2022
|
USHA DEVI
|
3120011WL005416
|
USHA DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451795
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAMSABAD
|
UP-20-011-033-001/16
(MEERPUR)
|
3120011000NRG23080720220140513
|
08/07/2022
|
SADDIK
|
3120011WL005416
|
SADDIK
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864451778
|
|
SADIK S O DILABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAMSABAD
|
UP-20-011-033-001/20
(MEERPUR)
|
3120011000NRG23080720220140518
|
08/07/2022
|
OM VEER
|
3120011WL005416
|
OM VEER
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451773
|
|
OMVEER S/OHARCARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAMSABAD
|
UP-20-011-033-001/22
(MEERPUR)
|
3120011000NRG23080720220140519
|
08/07/2022
|
GIRRAJ
|
3120011WL005416
|
GIRRAJ
|
00354
|
PUNB0086100
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864451800
|
|
GIRRAJ SINGH S O RAMKHILARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAMSABAD
|
UP-20-011-033-001/27
(MEERPUR)
|
3120011000NRG23080720220140520
|
08/07/2022
|
RAVI KUMAR
|
3120011WL005416
|
RAVI KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451798
|
|
RAVI KUMAR S O BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAMSABAD
|
UP-20-011-033-001/35
(MEERPUR)
|
3120011000NRG23080720220140522
|
08/07/2022
|
OMPRAKASH
|
3120011WL005416
|
OMPRAKASH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451774
|
|
OMPRAKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAMSABAD
|
UP-20-011-033-001/4
(MEERPUR)
|
3120011000NRG23080720220140523
|
08/07/2022
|
MOHAN SINGH
|
3120011WL005416
|
MOHAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451801
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
18
|
SHAMSABAD
|
UP-20-011-033-001/43
(MEERPUR)
|
3120011000NRG23080720220140524
|
08/07/2022
|
PITAM SINGH
|
3120011WL005416
|
PITAM SINGH
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864451796
|
|
PITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAMSABAD
|
UP-20-011-033-001/45
(MEERPUR)
|
3120011000NRG23080720220140525
|
08/07/2022
|
MANOJ
|
3120011WL005416
|
MANOJ
|
00354
|
PUNB0086100
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3864451784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SHAMSABAD
|
UP-20-011-033-001/57
(MEERPUR)
|
3120011000NRG23080720220140526
|
08/07/2022
|
HARPRASAD
|
3120011WL005416
|
HARPRASAD
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451786
|
|
HARPRASAD S/O KESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAMSABAD
|
UP-20-011-033-001/64
(MEERPUR)
|
3120011000NRG23080720220140527
|
08/07/2022
|
RAMHET
|
3120011WL005416
|
RAMHET
|
00354
|
PUNB0086100
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3864451782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SHAMSABAD
|
UP-20-011-033-001/65
(MEERPUR)
|
3120011000NRG23080720220140528
|
08/07/2022
|
RAM SINGH
|
3120011WL005416
|
RAM SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451775
|
|
RAM SINGH GOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAMSABAD
|
UP-20-011-033-001/66
(MEERPUR)
|
3120011000NRG23080720220140529
|
08/07/2022
|
RAMBAI
|
3120011WL005416
|
RAMBAI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451777
|
|
RAMBAI W/O DAUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAMSABAD
|
UP-20-011-033-001/73
(MEERPUR)
|
3120011000NRG23080720220140531
|
08/07/2022
|
KALLARAM
|
3120011WL005416
|
KALLARAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451785
|
|
KALLARAM S/OCHOTEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAMSABAD
|
UP-20-011-033-001/74
(MEERPUR)
|
3120011000NRG23080720220140532
|
08/07/2022
|
LAKHAN
|
3120011WL005416
|
LAKHAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451780
|
|
LAKHAN S/O MOHANSIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAMSABAD
|
UP-20-011-033-001/78
(MEERPUR)
|
3120011000NRG23080720220140533
|
08/07/2022
|
SIBBO
|
3120011WL005416
|
SIBBO
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864451781
|
|
SIBBO S/O RAM SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAMSABAD
|
UP-20-011-033-001/80
(MEERPUR)
|
3120011000NRG23080720220140535
|
08/07/2022
|
PRATAP
|
3120011WL005416
|
PRATAP
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864451783
|
|
PRATAP SINGH S/O GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAMSABAD
|
UP-20-011-033-001/89
(MEERPUR)
|
3120011000NRG23080720220140536
|
08/07/2022
|
MUNNI
|
3120011WL005416
|
MUNNI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451791
|
|
MUNNI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAMSABAD
|
UP-20-011-033-001/9
(MEERPUR)
|
3120011000NRG23080720220140537
|
08/07/2022
|
ASHARAM
|
3120011WL005416
|
ASHARAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451799
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAMSABAD
|
UP-20-011-033-001/93
(MEERPUR)
|
3120011000NRG23080720220140538
|
08/07/2022
|
DINESH
|
3120011WL005416
|
DINESH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864451787
|
|
DINESH CHAND S/O BABOO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62835
|
62835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62835
|
62835
|
|
|
|
|
|
|
|