|
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
|
PURKAJI
|
UP-14-006-035-001/213
(Rajkallapur)
|
3114006000NRG24010320240153940
|
01/03/2024
|
TANUJ KUMAR
|
3114006WL016444
|
TANUJ KUMAR
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112898904
|
|
TANUJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PURKAJI
|
UP-14-006-035-001/293
(Rajkallapur)
|
3114006000NRG24010320240153942
|
01/03/2024
|
PINKI DEVI
|
3114006WL016444
|
PINKI DEVI
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112898905
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PURKAJI
|
UP-14-006-035-001/304
(Rajkallapur)
|
3114006000NRG24010320240153943
|
01/03/2024
|
ASHOK
|
3114006WL016444
|
ASHOK
|
00349
|
PSIB0000488
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112898903
|
|
ASHOK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
PURKAJI
|
UP-14-006-035-001/292
(Rajkallapur)
|
3114006000NRG24010320240153941
|
01/03/2024
|
SITAB SINGH
|
3114006WL016444
|
SITAB SINGH
|
00349
|
PSIB0021457
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112898914
|
|
SITAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PURKAJI
|
UP-14-006-035-001/314
(Rajkallapur)
|
3114006000NRG24010320240153944
|
01/03/2024
|
MUNNI
|
3114006WL016444
|
MUNNI
|
00349
|
PSIB0021457
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112898912
|
|
MUNNI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PURKAJI
|
UP-14-006-035-001/315
(Rajkallapur)
|
3114006000NRG24010320240153945
|
01/03/2024
|
RUPIN KUMAR
|
3114006WL016444
|
RUPIN KUMAR
|
00349
|
PSIB0021457
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112898915
|
|
RUPIN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PURKAJI
|
UP-14-006-035-001/317
(Rajkallapur)
|
3114006000NRG24010320240153946
|
01/03/2024
|
NIKKI DEVI
|
3114006WL016444
|
NIKKI DEVI
|
00349
|
PSIB0021457
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112898913
|
|
NIKKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PURKAJI
|
UP-14-006-035-001/318
(Rajkallapur)
|
3114006000NRG24010320240153947
|
01/03/2024
|
PRAMOD
|
3114006WL016444
|
PRAMOD
|
00349
|
PSIB0021457
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112898916
|
|
PRAMOD
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PURKAJI
|
UP-14-006-035-001/319
(Rajkallapur)
|
3114006000NRG24010320240153948
|
01/03/2024
|
SANAM
|
3114006WL016444
|
SANAM
|
00349
|
PSIB0021457
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112898917
|
|
SANAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
10
|
PURKAJI
|
UP-14-006-023-001/231
(Phaloda)
|
3114006000NRG24010320240153949
|
01/03/2024
|
ROHIT KUMAR
|
3114006WL016445
|
ROHIT KUMAR
|
00354
|
PUNB0180100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112898932
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PURKAJI
|
UP-14-006-023-001/233
(Phaloda)
|
3114006000NRG24010320240153950
|
01/03/2024
|
RAJA
|
3114006WL016445
|
RAJA
|
00354
|
PUNB0180100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112898933
|
|
RAJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURKAJI
|
UP-14-006-023-001/239
(Phaloda)
|
3114006000NRG24010320240153951
|
01/03/2024
|
SACHIN KUMAR
|
3114006WL016445
|
SACHIN KUMAR
|
00354
|
PUNB0180100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112898931
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PURKAJI
|
UP-14-006-023-001/264
(Phaloda)
|
3114006000NRG24010320240153952
|
01/03/2024
|
PRADEEP KUMAR
|
3114006WL016445
|
PRADEEP KUMAR
|
00354
|
PUNB0180100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112898934
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PURKAJI
|
UP-14-006-023-001/284
(Phaloda)
|
3114006000NRG24010320240153953
|
01/03/2024
|
MEENU
|
3114006WL016445
|
MEENU
|
00354
|
PUNB0180100
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112898930
|
|
MEENU W/O VIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PURKAJI
|
UP-14-006-038-001/105
(Lakhnoti)
|
3114006000NRG24010320240153919
|
01/03/2024
|
JITENDRA KUMAR
|
3114006WL016442
|
JITENDRA KUMAR
|
00354
|
PUNB0180100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898909
|
|
JITENDRA KUMAR S/OSURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PURKAJI
|
UP-14-006-038-001/107
(Lakhnoti)
|
3114006000NRG24010320240153920
|
01/03/2024
|
RITESH KUMAR
|
3114006WL016442
|
RITESH KUMAR
|
00354
|
PUNB0180100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898921
|
|
RITESH KUMAR S/O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PURKAJI
|
UP-14-006-038-001/109
(Lakhnoti)
|
3114006000NRG24010320240153921
|
01/03/2024
|
SHUGANCHAND
|
3114006WL016442
|
SHUGANCHAND
|
00354
|
PUNB0180100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898918
|
|
SHUGANCHAND SO CHAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PURKAJI
|
UP-14-006-038-001/118
(Lakhnoti)
|
3114006000NRG24010320240153922
|
01/03/2024
|
SANJEET KUMAR
|
3114006WL016442
|
SANJEET KUMAR
|
00354
|
PUNB0180100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898919
|
|
SANJEETKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PURKAJI
|
UP-14-006-038-001/159
(Lakhnoti)
|
3114006000NRG24010320240153924
|
01/03/2024
|
HARI SAIN
|
3114006WL016442
|
HARI SAIN
|
00354
|
PUNB0180100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898908
|
|
HARI SAIN S/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PURKAJI
|
UP-14-006-038-001/171
(Lakhnoti)
|
3114006000NRG24010320240153925
|
01/03/2024
|
TILAKRAM
|
3114006WL016442
|
TILAKRAM
|
00354
|
PUNB0180100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898910
|
|
TILAK RAM SO GIRWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PURKAJI
|
UP-14-006-038-001/183
(Lakhnoti)
|
3114006000NRG24010320240153928
|
01/03/2024
|
KHUSHI RAM
|
3114006WL016442
|
KHUSHI RAM
|
00354
|
PUNB0180100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898911
|
|
KHUSHIRAM S/O BUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PURKAJI
|
UP-14-006-038-001/193
(Lakhnoti)
|
3114006000NRG24010320240153931
|
01/03/2024
|
PANKESH
|
3114006WL016442
|
PANKESH
|
00354
|
PUNB0180100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898928
|
|
MRS PANKESH PANKESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PURKAJI
|
UP-14-006-038-001/197
(Lakhnoti)
|
3114006000NRG24010320240153932
|
01/03/2024
|
MANOJ KUMAR
|
3114006WL016442
|
MANOJ KUMAR
|
00354
|
PUNB0180100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898936
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PURKAJI
|
UP-14-006-038-001/220
(Lakhnoti)
|
3114006000NRG24010320240153934
|
01/03/2024
|
KARESHPAL
|
3114006WL016442
|
KARESHPAL
|
00354
|
PUNB0180100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898922
|
|
KARESH PAL S/O PUREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PURKAJI
|
UP-14-006-038-001/229
(Lakhnoti)
|
3114006000NRG24010320240153935
|
01/03/2024
|
SUSHILA
|
3114006WL016442
|
SUSHILA
|
00354
|
PUNB0180100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898927
|
|
SUSEELA WO SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PURKAJI
|
UP-14-006-038-001/25
(Lakhnoti)
|
3114006000NRG24010320240153937
|
01/03/2024
|
MNNOJ KUMAR
|
3114006WL016442
|
MNNOJ KUMAR
|
00354
|
PUNB0180100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898920
|
|
MANOJ KUMAR S/O SURESHCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
27
|
PURKAJI
|
UP-14-006-038-001/173
(Lakhnoti)
|
3114006000NRG24010320240153926
|
01/03/2024
|
NEKEE RAM
|
3114006WL016442
|
NEKEE RAM
|
00415
|
SBIN0003935
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898937
|
|
MASTER NEKI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
28
|
PURKAJI
|
UP-14-006-038-001/120
(Lakhnoti)
|
3114006000NRG24010320240153923
|
01/03/2024
|
MUNNI
|
3114006WL016442
|
MUNNI
|
00415
|
SBIN0017814
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898929
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PURKAJI
|
UP-14-006-038-001/180
(Lakhnoti)
|
3114006000NRG24010320240153927
|
01/03/2024
|
RASHMI
|
3114006WL016442
|
RASHMI
|
00415
|
SBIN0017814
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898926
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PURKAJI
|
UP-14-006-038-001/189
(Lakhnoti)
|
3114006000NRG24010320240153929
|
01/03/2024
|
RAJESH
|
3114006WL016442
|
RAJESH
|
00415
|
SBIN0017814
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898925
|
|
MRS RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PURKAJI
|
UP-14-006-038-001/190
(Lakhnoti)
|
3114006000NRG24010320240153930
|
01/03/2024
|
PRBHA
|
3114006WL016442
|
PRBHA
|
00415
|
SBIN0017814
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898923
|
|
MRS PRBHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PURKAJI
|
UP-14-006-038-001/217
(Lakhnoti)
|
3114006000NRG24010320240153933
|
01/03/2024
|
JOGINDRA KUMAR
|
3114006WL016442
|
JOGINDRA KUMAR
|
00415
|
SBIN0017814
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898924
|
|
PRABHA &JOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PURKAJI
|
UP-14-006-038-001/247
(Lakhnoti)
|
3114006000NRG24010320240153936
|
01/03/2024
|
RAMESHO
|
3114006WL016442
|
RAMESHO
|
00415
|
SBIN0017814
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112898935
|
|
MRS RAMESHO RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
34
|
PURKAJI
|
UP-14-006-027-001/2077
(Baseda)
|
3114006000NRG24010320240153939
|
01/03/2024
|
AFJAL
|
3114006WL016443
|
AFJAL
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112898906
|
|
MR MOHAMMAD AFJAL SO ALLAH R
|
STATE BANK OF INDIA(508548)
|
|
35
|
PURKAJI
|
UP-14-006-027-001/2077
(Baseda)
|
3114006000NRG24010320240153938
|
01/03/2024
|
UMMEDA
|
3114006WL016443
|
UMMEDA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112898907
|
|
UMMEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|