|
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-56-001-016-001/138
(DARGAH)
|
3156001000NRG24020520230019879
|
02/05/2023
|
CHINTA
|
3156001WL002987
|
CHINTA
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041902
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-016-001/138
(DARGAH)
|
3156001000NRG24020520230019880
|
02/05/2023
|
KAPURCHAND
|
3156001WL002987
|
KAPURCHAND
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041898
|
|
KAPOOR CHAND SO CHIKHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-016-001/170
(DARGAH)
|
3156001000NRG24020520230019881
|
02/05/2023
|
AASHA
|
3156001WL002987
|
AASHA
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041906
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-016-001/172
(DARGAH)
|
3156001000NRG24020520230019882
|
02/05/2023
|
RAJARAM
|
3156001WL002987
|
RAJARAM
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041900
|
|
RAJARAM S/O RAMVACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-016-001/181
(DARGAH)
|
3156001000NRG24020520230019883
|
02/05/2023
|
FULCHAND
|
3156001WL002987
|
FULCHAND
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041899
|
|
Foolchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DOHRI GHAT
|
UP-56-001-016-001/195
(DARGAH)
|
3156001000NRG24020520230019884
|
02/05/2023
|
ASHOK
|
3156001WL002987
|
ASHOK
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041904
|
|
ASHOK KUMAR CHOUHAN D/O SURYA BHAN CHOUH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-016-001/261
(DARGAH)
|
3156001000NRG24020520230019886
|
02/05/2023
|
GULAB YADAV
|
3156001WL002987
|
GULAB YADAV
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041916
|
|
GULAB YADAV S/O SURYABALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-016-001/297
(DARGAH)
|
3156001000NRG24020520230019889
|
02/05/2023
|
ramsish
|
3156001WL002987
|
ramsish
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041915
|
|
RAMASHISH RAJBHAR SO AMARJEET RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOHRI GHAT
|
UP-56-001-016-001/304
(DARGAH)
|
3156001000NRG24020520230019890
|
02/05/2023
|
rina
|
3156001WL002987
|
rina
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041905
|
|
REENA WO LALBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-016-001/308
(DARGAH)
|
3156001000NRG24020520230019891
|
02/05/2023
|
SUNITA
|
3156001WL002987
|
SUNITA
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041901
|
|
SUNITA W/O TRIPURAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOHRI GHAT
|
UP-56-001-016-001/316
(DARGAH)
|
3156001000NRG24020520230019892
|
02/05/2023
|
SUMAN
|
3156001WL002987
|
SUMAN
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041903
|
|
SUMAN W/O PUNWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
12
|
DOHRI GHAT
|
UP-56-001-016-001/103
(DARGAH)
|
3156001000NRG24020520230019873
|
02/05/2023
|
ASHADEVI
|
3156001WL002987
|
ASHADEVI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041909
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-016-001/134
(DARGAH)
|
3156001000NRG24020520230019878
|
02/05/2023
|
RAMKISHUN
|
3156001WL002987
|
RAMKISHUN
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041908
|
|
MR RAMKISHUN XXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
DOHRI GHAT
|
UP-56-001-016-001/273
(DARGAH)
|
3156001000NRG24020520230019887
|
02/05/2023
|
CHINTA MANI
|
3156001WL002987
|
CHINTA MANI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041907
|
|
CHINTA MANI S/O RAKH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
15
|
DOHRI GHAT
|
UP-56-001-016-001/12
(DARGAH)
|
3156001000NRG24020520230019875
|
02/05/2023
|
SANGEETA
|
3156001WL002987
|
SANGEETA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Rejected
|
13/05/2023
|
|
1537041897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DOHRI GHAT
|
UP-56-001-016-001/121-A
(DARGAH)
|
3156001000NRG24020520230019876
|
02/05/2023
|
REETA
|
3156001WL002987
|
REETA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041910
|
|
MRS REETA XXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
DOHRI GHAT
|
UP-56-001-016-001/128
(DARGAH)
|
3156001000NRG24020520230019877
|
02/05/2023
|
PUSPA
|
3156001WL002987
|
PUSPA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041914
|
|
MRS PUSHPA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DOHRI GHAT
|
UP-56-001-016-001/26
(DARGAH)
|
3156001000NRG24020520230019885
|
02/05/2023
|
PREMSHILA
|
3156001WL002987
|
PREMSHILA
|
00415
|
SBIN0011193
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041913
|
|
MRS PARAMSHEELA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
19
|
DOHRI GHAT
|
UP-56-001-016-001/118
(DARGAH)
|
3156001000NRG24020520230019874
|
02/05/2023
|
RAMAWADH
|
3156001WL002987
|
RAMAWADH
|
00468
|
UBIN0542024
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041911
|
|
RAMAWADH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
DOHRI GHAT
|
UP-56-001-016-001/277
(DARGAH)
|
3156001000NRG24020520230019888
|
02/05/2023
|
AKASH
|
3156001WL002987
|
AKASH
|
00468
|
UBIN0546283
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1537041912
|
|
AKASH SO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|