|
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
|
PALI
|
UP-54-001-046-001/101
(BANKATIYA)
|
3154001000NRG23250420220014135
|
25/04/2022
|
GANESH
|
3154001WL001883
|
GANESH
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214401
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
UP-54-001-046-001/104
(BANKATIYA)
|
3154001000NRG23250420220014138
|
25/04/2022
|
HIRANAND
|
3154001WL001883
|
HIRANAND
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214403
|
|
HEERANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-046-001/105
(BANKATIYA)
|
3154001000NRG23250420220014139
|
25/04/2022
|
MEENA
|
3154001WL001883
|
MEENA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214419
|
|
MEENA W/O LAKSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALI
|
UP-54-001-046-001/108
(BANKATIYA)
|
3154001000NRG23250420220014141
|
25/04/2022
|
KAUSHLYA
|
3154001WL001883
|
KAUSHLYA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214434
|
|
KAUSHLYA W/O PHOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PALI
|
UP-54-001-046-001/11
(BANKATIYA)
|
3154001000NRG23250420220014142
|
25/04/2022
|
MUKTAR
|
3154001WL001883
|
MUKTAR
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214437
|
|
MUKTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PALI
|
UP-54-001-046-001/227
(BANKATIYA)
|
3154001000NRG23250420220014151
|
25/04/2022
|
RAMAWATI
|
3154001WL001883
|
RAMAWATI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214409
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PALI
|
UP-54-001-046-001/31
(BANKATIYA)
|
3154001000NRG23250420220014154
|
25/04/2022
|
SUDAMA
|
3154001WL001883
|
SUDAMA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214404
|
|
SUDAMA S/O PUNNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALI
|
UP-54-001-046-001/32
(BANKATIYA)
|
3154001000NRG23250420220014156
|
25/04/2022
|
meera devi
|
3154001WL001883
|
meera devi
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214412
|
|
MEERA DEVI W/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PALI
|
UP-54-001-046-001/33
(BANKATIYA)
|
3154001000NRG23250420220014158
|
25/04/2022
|
USHA
|
3154001WL001883
|
USHA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214417
|
|
USHA W/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PALI
|
UP-54-001-046-001/37
(BANKATIYA)
|
3154001000NRG23250420220014162
|
25/04/2022
|
KAUSHILYA DEVI
|
3154001WL001883
|
KAUSHILYA DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214411
|
|
KAUSHILYA DEVI W/O NANDOORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALI
|
UP-54-001-046-001/38
(BANKATIYA)
|
3154001000NRG23250420220014163
|
25/04/2022
|
SRI RAM
|
3154001WL001883
|
SRI RAM
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214399
|
|
SHRI RAM S/OM SUFFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PALI
|
UP-54-001-046-001/41
(BANKATIYA)
|
3154001000NRG23250420220014166
|
25/04/2022
|
KUSUM
|
3154001WL001883
|
KUSUM
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214435
|
|
KUSUM W/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PALI
|
UP-54-001-046-001/9-A
(BANKATIYA)
|
3154001000NRG23250420220014169
|
25/04/2022
|
KUSLAVTI DEVI
|
3154001WL001883
|
KUSLAVTI DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214420
|
|
MRS KUSLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALI
|
UP-54-001-046-001/99
(BANKATIYA)
|
3154001000NRG23250420220014172
|
25/04/2022
|
SARSWATI
|
3154001WL001883
|
SARSWATI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214436
|
|
SARSWATI DEVI W/O SOMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PALI
|
UP-54-001-046-003/25
(BANKATIYA)
|
3154001000NRG23250420220014177
|
25/04/2022
|
PRAMOD KUMAR
|
3154001WL001883
|
PRAMOD KUMAR
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214416
|
|
PRAMOD KUMAR S/O UDAYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PALI
|
UP-54-001-046-003/28
(BANKATIYA)
|
3154001000NRG23250420220014186
|
25/04/2022
|
rammilan
|
3154001WL001883
|
rammilan
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214402
|
|
RAM MILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALI
|
UP-54-001-046-003/47
(BANKATIYA)
|
3154001000NRG23250420220014206
|
25/04/2022
|
ALIHASAN
|
3154001WL001883
|
ALIHASAN
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214398
|
|
ALI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALI
|
UP-54-001-046-003/51
(BANKATIYA)
|
3154001000NRG23250420220014208
|
25/04/2022
|
PUJARI
|
3154001WL001883
|
PUJARI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214408
|
|
PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PALI
|
UP-54-001-046-003/51
(BANKATIYA)
|
3154001000NRG23250420220014209
|
25/04/2022
|
RAMPARI
|
3154001WL001883
|
RAMPARI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214410
|
|
RAMPARI W/O PUJARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PALI
|
UP-54-001-046-003/52
(BANKATIYA)
|
3154001000NRG23250420220014210
|
25/04/2022
|
KUSUM DEVI
|
3154001WL001883
|
KUSUM DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214414
|
|
KUSUM DEVI W/O PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PALI
|
UP-54-001-046-003/58
(BANKATIYA)
|
3154001000NRG23250420220014212
|
25/04/2022
|
SUFFAL
|
3154001WL001883
|
SUFFAL
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214438
|
|
SUFFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PALI
|
UP-54-001-046-003/60
(BANKATIYA)
|
3154001000NRG23250420220014213
|
25/04/2022
|
REKHA
|
3154001WL001883
|
REKHA
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214418
|
|
REKHA W/O RAMKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALI
|
UP-54-001-046-003/65
(BANKATIYA)
|
3154001000NRG23250420220014217
|
25/04/2022
|
SHEELA DEVI
|
3154001WL001883
|
SHEELA DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214405
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PALI
|
UP-54-001-046-003/66
(BANKATIYA)
|
3154001000NRG23250420220014218
|
25/04/2022
|
SUDHA DEVI
|
3154001WL001883
|
SUDHA DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214415
|
|
SUDHA DEVI W/O SUGRIV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PALI
|
UP-54-001-046-003/69
(BANKATIYA)
|
3154001000NRG23250420220014221
|
25/04/2022
|
RAMRATI DEVI
|
3154001WL001883
|
RAMRATI DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0921214400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PALI
|
UP-54-001-046-003/70
(BANKATIYA)
|
3154001000NRG23250420220014223
|
25/04/2022
|
BABOORAM
|
3154001WL001883
|
BABOORAM
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214406
|
|
BABOORAM S/O SUFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALI
|
UP-54-001-046-003/70
(BANKATIYA)
|
3154001000NRG23250420220014222
|
25/04/2022
|
SAVITRI
|
3154001WL001883
|
SAVITRI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214407
|
|
SAWITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PALI
|
UP-54-001-046-003/75
(BANKATIYA)
|
3154001000NRG23250420220014224
|
25/04/2022
|
SHARMILA DEVI
|
3154001WL001883
|
SHARMILA DEVI
|
00354
|
PUNB0167500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214413
|
|
SHARMILA DEVI W/O KAILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
29
|
PALI
|
UP-54-001-046-001/1-B
(BANKATIYA)
|
3154001000NRG23250420220014132
|
25/04/2022
|
MALATI
|
3154001WL001883
|
MALATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214422
|
|
MALATI DEVI W/O PARMARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PALI
|
UP-54-001-046-001/100
(BANKATIYA)
|
3154001000NRG23250420220014134
|
25/04/2022
|
SUNITA
|
3154001WL001883
|
SUNITA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214428
|
|
SUNEETA DEVI W/O GIREESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PALI
|
UP-54-001-046-001/221
(BANKATIYA)
|
3154001000NRG23250420220014150
|
25/04/2022
|
RAMKARAN
|
3154001WL001883
|
RAMKARAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214421
|
|
MR RAMKARAN YADAV SO BUDDHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALI
|
UP-54-001-046-001/229
(BANKATIYA)
|
3154001000NRG23250420220014152
|
25/04/2022
|
PRABHAWATI
|
3154001WL001883
|
PRABHAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214426
|
|
PRABHAWATI DEVI W/O JOKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PALI
|
UP-54-001-046-001/36
(BANKATIYA)
|
3154001000NRG23250420220014160
|
25/04/2022
|
MANJU DEVI
|
3154001WL001883
|
MANJU DEVI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214424
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PALI
|
UP-54-001-046-001/37
(BANKATIYA)
|
3154001000NRG23250420220014161
|
25/04/2022
|
nanduram
|
3154001WL001883
|
nanduram
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214433
|
|
NINDOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PALI
|
UP-54-001-046-001/38
(BANKATIYA)
|
3154001000NRG23250420220014164
|
25/04/2022
|
SAWITRI
|
3154001WL001883
|
SAWITRI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214427
|
|
SAWATRI DEVI W/O MILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PALI
|
UP-54-001-046-001/79
(BANKATIYA)
|
3154001000NRG23250420220014168
|
25/04/2022
|
BHIJAI
|
3154001WL001883
|
BHIJAI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214423
|
|
MR BHOJAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALI
|
UP-54-001-046-003/3
(BANKATIYA)
|
3154001000NRG23250420220014198
|
25/04/2022
|
RADHIKA
|
3154001WL001883
|
RADHIKA
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214429
|
|
MRS RADHIKA DEVI O
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALI
|
UP-54-001-046-003/57
(BANKATIYA)
|
3154001000NRG23250420220014211
|
25/04/2022
|
INDRAWATI
|
3154001WL001883
|
INDRAWATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214425
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALI
|
UP-54-001-046-003/61
(BANKATIYA)
|
3154001000NRG23250420220014214
|
25/04/2022
|
SINDHU
|
3154001WL001883
|
SINDHU
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214430
|
|
SINDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PALI
|
UP-54-001-046-003/64
(BANKATIYA)
|
3154001000NRG23250420220014216
|
25/04/2022
|
SRIMATI
|
3154001WL001883
|
SRIMATI
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214431
|
|
MRS SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALI
|
UP-54-001-046-003/67
(BANKATIYA)
|
3154001000NRG23250420220014219
|
25/04/2022
|
KIRAN
|
3154001WL001883
|
KIRAN
|
00415
|
SBIN0003820
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921214432
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122262
|
122262
|
|
|
|
|
|
|
|