|
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
|
MAT
|
UP-19-008-008-001/106
(KUDWARA)
|
3119008000NRG24140920230178619
|
14/09/2023
|
laxmi davi
|
3119008WL007158
|
laxmi davi
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425508415
|
|
LAXMI DEVI & RADHE SHYAM SHARMA
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
2
|
MAT
|
UP-19-008-008-001/111
(KUDWARA)
|
3119008000NRG24140920230178620
|
14/09/2023
|
shakuntala
|
3119008WL007158
|
shakuntala
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425508405
|
|
SHAKUNTALA WO SHYAMVEER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAT
|
UP-19-008-008-001/13
(KUDWARA)
|
3119008000NRG24140920230178621
|
14/09/2023
|
rama devi
|
3119008WL007158
|
rama devi
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425508399
|
|
MS RAMA RAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-008-001/15
(KUDWARA)
|
3119008000NRG24140920230178623
|
14/09/2023
|
RATAN SINGH
|
3119008WL007158
|
RATAN SINGH
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425508398
|
|
RATAN SINGH SO KISHUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAT
|
UP-19-008-008-001/196
(KUDWARA)
|
3119008000NRG24140920230178625
|
14/09/2023
|
shyam sundar
|
3119008WL007158
|
shyam sundar
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425508402
|
|
SHYAM SUNDAR SO BANBARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAT
|
UP-19-008-008-001/201
(KUDWARA)
|
3119008000NRG24140920230178626
|
14/09/2023
|
shyam
|
3119008WL007158
|
shyam
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425508400
|
|
MR SHYAM VIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-008-001/203
(KUDWARA)
|
3119008000NRG24140920230178627
|
14/09/2023
|
mohan chandra
|
3119008WL007158
|
mohan chandra
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425508410
|
|
MOHAN CHAND SO DEVI SAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAT
|
UP-19-008-008-001/21
(KUDWARA)
|
3119008000NRG24140920230178628
|
14/09/2023
|
Yunish khan
|
3119008WL007158
|
Yunish khan
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425508396
|
|
YOUNIS KHA SO INSAAF KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAT
|
UP-19-008-008-001/211
(KUDWARA)
|
3119008000NRG24140920230178629
|
14/09/2023
|
VISHNU
|
3119008WL007158
|
VISHNU
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425508411
|
|
VISHNU RAWAT
|
HDFC BANK LTD(607152)
|
|
10
|
MAT
|
UP-19-008-008-001/216
(KUDWARA)
|
3119008000NRG24140920230178630
|
14/09/2023
|
kamlesh devi
|
3119008WL007158
|
kamlesh devi
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425508412
|
|
KAMALESH WO BACHCHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAT
|
UP-19-008-008-001/247
(KUDWARA)
|
3119008000NRG24140920230178634
|
14/09/2023
|
lakkhi
|
3119008WL007158
|
lakkhi
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425508407
|
|
MR LAKKHI XX
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-008-001/257
(KUDWARA)
|
3119008000NRG24140920230178637
|
14/09/2023
|
gaura devi
|
3119008WL007158
|
gaura devi
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425508406
|
|
MS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAT
|
UP-19-008-008-001/262
(KUDWARA)
|
3119008000NRG24140920230178638
|
14/09/2023
|
sahukar
|
3119008WL007158
|
sahukar
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425508404
|
|
SAHUKAR SO CHIMMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAT
|
UP-19-008-008-001/282
(KUDWARA)
|
3119008000NRG24140920230178641
|
14/09/2023
|
teekam
|
3119008WL007158
|
teekam
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425508416
|
|
Teekam Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAT
|
UP-19-008-008-001/296
(KUDWARA)
|
3119008000NRG24140920230178643
|
14/09/2023
|
chandrapal
|
3119008WL007158
|
chandrapal
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425508401
|
|
CHANDARPAL SHARMA SO RAMASANEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAT
|
UP-19-008-008-001/4
(KUDWARA)
|
3119008000NRG24140920230178645
|
14/09/2023
|
chran singh
|
3119008WL007158
|
chran singh
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425508403
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAT
|
UP-19-008-008-001/88
(KUDWARA)
|
3119008000NRG24140920230178646
|
14/09/2023
|
Rajendra
|
3119008WL007158
|
Rajendra
|
00354
|
PUNB0048610
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425508397
|
|
RAJENDRA SHARMA SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
18
|
MAT
|
UP-19-008-008-001/102
(KUDWARA)
|
3119008000NRG24140920230178617
|
14/09/2023
|
BACCHU
|
3119008WL007158
|
BACCHU
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425508417
|
|
MR BACHCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-008-001/145
(KUDWARA)
|
3119008000NRG24140920230178622
|
14/09/2023
|
pitambar
|
3119008WL007158
|
pitambar
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425508409
|
|
MR PITAMBER
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-008-001/150
(KUDWARA)
|
3119008000NRG24140920230178624
|
14/09/2023
|
RAJ KUMAR
|
3119008WL007158
|
RAJ KUMAR
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425508395
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-008-001/236
(KUDWARA)
|
3119008000NRG24140920230178631
|
14/09/2023
|
DHARMVEER
|
3119008WL007158
|
DHARMVEER
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425508414
|
|
MR DHARMVIR SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-008-001/240
(KUDWARA)
|
3119008000NRG24140920230178632
|
14/09/2023
|
krashna kant
|
3119008WL007158
|
krashna kant
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425508413
|
|
MR KRASHNKANT KRASHNKANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAT
|
UP-19-008-008-001/246
(KUDWARA)
|
3119008000NRG24140920230178633
|
14/09/2023
|
shyamsundar
|
3119008WL007158
|
shyamsundar
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425508419
|
|
SHYAM SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAT
|
UP-19-008-008-001/248
(KUDWARA)
|
3119008000NRG24140920230178635
|
14/09/2023
|
yogesh
|
3119008WL007158
|
yogesh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425508418
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAT
|
UP-19-008-008-001/254
(KUDWARA)
|
3119008000NRG24140920230178636
|
14/09/2023
|
dinesh
|
3119008WL007158
|
dinesh
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425508408
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAT
|
UP-19-008-008-001/282
(KUDWARA)
|
3119008000NRG24140920230178642
|
14/09/2023
|
vipin
|
3119008WL007158
|
vipin
|
00415
|
SBIN0001073
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425508394
|
|
Vipin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|