|
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
|
MORNA
|
UP-14-012-031-001/223
(Behera Thru)
|
3114012000NRG24171120230118462
|
18/11/2023
|
ROHIT
|
3114012WL0012977
|
ROHIT
|
00089
|
CBIN0280268
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669619961
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MORNA
|
UP-14-012-003-001/106
(Kakrala)
|
3114012000NRG24171120230118390
|
18/11/2023
|
VIPIN
|
3114012WL0012971
|
VIPIN
|
00349
|
PSIB0000099
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669619971
|
|
VIPIN
|
()
|
|
3
|
MORNA
|
UP-14-012-003-001/106
(Kakrala)
|
3114012000NRG24171120230118382
|
18/11/2023
|
VIPIN
|
3114012WL0012970
|
VIPIN
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
12/03/2024
|
|
1669619973
|
|
VIPIN
|
()
|
|
4
|
MORNA
|
UP-14-012-003-001/106
(Kakrala)
|
3114012000NRG24171120230118383
|
18/11/2023
|
VIPIN
|
3114012WL0012970
|
VIPIN
|
00349
|
PSIB0000099
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669619972
|
|
VIPIN
|
()
|
|
5
|
MORNA
|
UP-14-012-003-001/108
(Kakrala)
|
3114012000NRG24171120230118391
|
18/11/2023
|
YOGENDER
|
3114012WL0012971
|
YOGENDER
|
00349
|
PSIB0000099
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669619991
|
|
YOGENDER
|
()
|
|
6
|
MORNA
|
UP-14-012-003-001/108
(Kakrala)
|
3114012000NRG24171120230119119
|
18/11/2023
|
YOGENDER
|
3114012WL0013048
|
YOGENDER
|
00349
|
PSIB0000099
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669619990
|
|
YOGENDER
|
()
|
|
7
|
MORNA
|
UP-14-012-003-001/125
(Kakrala)
|
3114012000NRG24171120230119120
|
18/11/2023
|
DHARMPAL
|
3114012WL0013048
|
DHARMPAL
|
00349
|
PSIB0000099
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669619965
|
|
DHARMPAL
|
()
|
|
8
|
MORNA
|
UP-14-012-003-001/125
(Kakrala)
|
3114012000NRG24171120230118392
|
18/11/2023
|
DHARMPAL
|
3114012WL0012971
|
DHARMPAL
|
00349
|
PSIB0000099
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669619964
|
|
DHARMPAL
|
()
|
|
9
|
MORNA
|
UP-14-012-003-001/23
(Kakrala)
|
3114012000NRG24171120230118393
|
18/11/2023
|
MEENA DEVI
|
3114012WL0012971
|
MEENA DEVI
|
00349
|
PSIB0000099
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1669619962
|
|
MEENA DEVI
|
()
|
|
10
|
MORNA
|
UP-14-012-003-001/23
(Kakrala)
|
3114012000NRG24171120230119121
|
18/11/2023
|
MEENA DEVI
|
3114012WL0013048
|
MEENA DEVI
|
00349
|
PSIB0000099
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1669619963
|
|
MEENA DEVI
|
()
|
|
11
|
MORNA
|
UP-14-012-003-001/230
(Kakrala)
|
3114012000NRG24171120230118394
|
18/11/2023
|
BABBAL
|
3114012WL0012971
|
BABBAL
|
00349
|
PSIB0000099
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1669619981
|
|
BABBAL
|
()
|
|
12
|
MORNA
|
UP-14-012-003-001/230
(Kakrala)
|
3114012000NRG24171120230118384
|
18/11/2023
|
BABBAL
|
3114012WL0012970
|
BABBAL
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
12/03/2024
|
|
1669619980
|
|
BABBAL
|
()
|
|
13
|
MORNA
|
UP-14-012-003-001/230
(Kakrala)
|
3114012000NRG24171120230118385
|
18/11/2023
|
BABBAL
|
3114012WL0012970
|
BABBAL
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
12/03/2024
|
|
1669619979
|
|
BABBAL
|
()
|
|
14
|
MORNA
|
UP-14-012-003-001/247
(Kakrala)
|
3114012000NRG24171120230118386
|
18/11/2023
|
OMBEER
|
3114012WL0012970
|
OMBEER
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
12/03/2024
|
|
1669619967
|
|
OMBEER
|
()
|
|
15
|
MORNA
|
UP-14-012-003-001/247
(Kakrala)
|
3114012000NRG24171120230118387
|
18/11/2023
|
OMBEER
|
3114012WL0012970
|
OMBEER
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
12/03/2024
|
|
1669619968
|
|
OMBEER
|
()
|
|
16
|
MORNA
|
UP-14-012-003-001/247
(Kakrala)
|
3114012000NRG24171120230118396
|
18/11/2023
|
OMBEER
|
3114012WL0012972
|
OMBEER
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669619970
|
|
OMBEER
|
()
|
|
17
|
MORNA
|
UP-14-012-003-001/247
(Kakrala)
|
3114012000NRG24171120230118395
|
18/11/2023
|
OMBEER
|
3114012WL0012971
|
OMBEER
|
00349
|
PSIB0000099
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1669619969
|
|
OMBEER
|
()
|
|
18
|
MORNA
|
UP-14-012-003-001/373
(Kakrala)
|
3114012000NRG24171120230118389
|
18/11/2023
|
SONU
|
3114012WL0012970
|
SONU
|
00349
|
PSIB0000099
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669619975
|
|
SONU
|
()
|
|
19
|
MORNA
|
UP-14-012-003-001/373
(Kakrala)
|
3114012000NRG24171120230118388
|
18/11/2023
|
SONU
|
3114012WL0012970
|
SONU
|
00349
|
PSIB0000099
|
690
|
690
|
Processed
|
12/03/2024
|
|
1669619974
|
|
SONU
|
()
|
|
20
|
MORNA
|
UP-14-012-003-001/42
(Kakrala)
|
3114012000NRG24171120230118397
|
18/11/2023
|
PALLA
|
3114012WL0012972
|
PALLA
|
00349
|
PSIB0000099
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1669619966
|
|
PALLA
|
()
|
|
21
|
MORNA
|
UP-14-012-039-001/185
(Malpura)
|
3114012000NRG24171120230118380
|
18/11/2023
|
PRAKASHI
|
3114012WL0012969
|
PRAKASHI
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669619978
|
|
PRAKASHI
|
()
|
|
22
|
MORNA
|
UP-14-012-039-001/237
(Malpura)
|
3114012000NRG24171120230119124
|
18/11/2023
|
SAMEENA
|
3114012WL0013051
|
SAMEENA
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669619989
|
|
SAMEENA
|
()
|
|
23
|
MORNA
|
UP-14-012-039-001/33
(Malpura)
|
3114012000NRG24171120230118381
|
18/11/2023
|
DHEER SINGH
|
3114012WL0012969
|
DHEER SINGH
|
00349
|
PSIB0000099
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669619976
|
|
DHEER SINGH
|
()
|
|
24
|
MORNA
|
UP-14-012-039-001/33
(Malpura)
|
3114012000NRG24171120230119123
|
18/11/2023
|
DHEER SINGH
|
3114012WL0013050
|
DHEER SINGH
|
00349
|
PSIB0000099
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669619977
|
|
DHEER SINGH
|
()
|
|
25
|
MORNA
|
UP-14-012-046-001/253
(Vajirabad)
|
3114012000NRG24171120230118377
|
18/11/2023
|
KAMLESH
|
3114012WL0012966
|
KAMLESH
|
00349
|
PSIB0000099
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669619987
|
|
KAMLESH
|
()
|
|
26
|
MORNA
|
UP-14-012-046-001/253
(Vajirabad)
|
3114012000NRG24171120230118376
|
18/11/2023
|
KAMLESH
|
3114012WL0012966
|
KAMLESH
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
12/03/2024
|
|
1669619986
|
|
KAMLESH
|
()
|
|
27
|
MORNA
|
UP-14-012-046-001/253
(Vajirabad)
|
3114012000NRG24171120230119135
|
18/11/2023
|
KAMLESH
|
3114012WL0013054
|
KAMLESH
|
00349
|
PSIB0000099
|
230
|
230
|
Processed
|
12/03/2024
|
|
1669619988
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
28
|
MORNA
|
UP-14-012-018-001/381
(Jolly)
|
3114012000NRG24171120230118369
|
18/11/2023
|
SALIM
|
3114012WL0012961
|
SALIM
|
00349
|
PSIB0000617
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669619985
|
|
SALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
29
|
MORNA
|
UP-14-012-024-001/539
(Nagla Bujurg)
|
3114012000NRG24171120230119114
|
18/11/2023
|
JAMSHAD
|
3114012WL0013046
|
JAMSHAD
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669619995
|
|
JAMSHAD
|
()
|
|
30
|
MORNA
|
UP-14-012-024-001/547
(Nagla Bujurg)
|
3114012000NRG24171120230119116
|
18/11/2023
|
SHAMIM
|
3114012WL0013046
|
SHAMIM
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669619993
|
|
SHAMIM
|
()
|
|
31
|
MORNA
|
UP-14-012-024-001/547
(Nagla Bujurg)
|
3114012000NRG24171120230119117
|
18/11/2023
|
SHAMIM
|
3114012WL0013046
|
SHAMIM
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669619992
|
|
SHAMIM
|
()
|
|
32
|
MORNA
|
UP-14-012-043-001/356
(Rahkada)
|
3114012000NRG24171120230119125
|
18/11/2023
|
SOHANVEER
|
3114012WL0013051
|
SOHANVEER
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669619982
|
|
SOHANVEER
|
()
|
|
33
|
MORNA
|
UP-14-012-043-001/384
(Rahkada)
|
3114012000NRG24171120230119126
|
18/11/2023
|
AJAY
|
3114012WL0013051
|
AJAY
|
00354
|
PUNB0117300
|
3220
|
3220
|
Rejected
|
12/03/2024
|
|
1669619983
|
A/c Blocked or Frozen
|
|
|
|
34
|
MORNA
|
UP-14-012-043-001/631
(Rahkada)
|
3114012000NRG24171120230119130
|
18/11/2023
|
MAMTESH
|
3114012WL0013051
|
MAMTESH
|
00354
|
PUNB0117300
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1669619984
|
|
MAMTESH
|
()
|
|
35
|
MORNA
|
UP-14-012-043-001/792
(Rahkada)
|
3114012000NRG24171120230119131
|
18/11/2023
|
PINKI
|
3114012WL0013051
|
PINKI
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669619994
|
|
PINKI
|
()
|
|
36
|
MORNA
|
UP-14-012-043-001/799
(Rahkada)
|
3114012000NRG24171120230119132
|
18/11/2023
|
KUTESH
|
3114012WL0013051
|
KUTESH
|
00354
|
PUNB0117300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669620017
|
|
KUTESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
37
|
MORNA
|
UP-14-012-024-001/532
(Nagla Bujurg)
|
3114012000NRG24171120230119113
|
18/11/2023
|
SHADAB
|
3114012WL0013046
|
SHADAB
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669620016
|
|
SHADAB
|
()
|
|
38
|
MORNA
|
UP-14-012-024-001/542
(Nagla Bujurg)
|
3114012000NRG24171120230119115
|
18/11/2023
|
RAJAKUMARI
|
3114012WL0013046
|
RAJAKUMARI
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669620018
|
|
RAJAKUMARI
|
()
|
|
39
|
MORNA
|
UP-14-012-030-001/337
(Belda)
|
3114012000NRG24171120230119133
|
18/11/2023
|
DINESH KUMAR
|
3114012WL0013052
|
DINESH KUMAR
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669620003
|
|
DINESH KUMAR
|
()
|
|
40
|
MORNA
|
UP-14-012-037-001/591
(Bhopa)
|
3114012000NRG24171120230118379
|
18/11/2023
|
KAVITA
|
3114012WL0012968
|
KAVITA
|
00354
|
PUNB0195010
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669620001
|
|
KAVITA
|
()
|
|
41
|
MORNA
|
UP-14-012-037-001/591
(Bhopa)
|
3114012000NRG24171120230119137
|
18/11/2023
|
KAVITA
|
3114012WL0013056
|
KAVITA
|
00354
|
PUNB0195010
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1669620002
|
|
KAVITA
|
()
|
|
42
|
MORNA
|
UP-14-012-043-001/558
(Rahkada)
|
3114012000NRG24171120230118371
|
18/11/2023
|
BABY
|
3114012WL0012963
|
BABY
|
00354
|
PUNB0195010
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1669620008
|
|
BABY
|
()
|
|
43
|
MORNA
|
UP-14-012-043-001/558
(Rahkada)
|
3114012000NRG24171120230119127
|
18/11/2023
|
BABY
|
3114012WL0013051
|
BABY
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669620007
|
|
BABY
|
()
|
|
44
|
MORNA
|
UP-14-012-043-001/587
(Rahkada)
|
3114012000NRG24171120230119128
|
18/11/2023
|
MOHIT KUMAR
|
3114012WL0013051
|
MOHIT KUMAR
|
00354
|
PUNB0195010
|
3220
|
3220
|
Rejected
|
12/03/2024
|
|
1669620005
|
Account closed
|
|
|
|
45
|
MORNA
|
UP-14-012-043-001/619
(Rahkada)
|
3114012000NRG24171120230119129
|
18/11/2023
|
HANSWATI
|
3114012WL0013051
|
HANSWATI
|
00354
|
PUNB0195010
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669620006
|
|
HANSWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
46
|
MORNA
|
UP-14-012-040-001/1085
(Morna)
|
3114012000NRG24171120230118370
|
18/11/2023
|
RAVIKANT
|
3114012WL0012962
|
RAVIKANT
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669620011
|
|
RAVIKANT
|
()
|
|
47
|
MORNA
|
UP-14-012-040-001/1085
(Morna)
|
3114012000NRG24171120230119136
|
18/11/2023
|
RAVIKANT
|
3114012WL0013055
|
RAVIKANT
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1669620012
|
|
RAVIKANT
|
()
|
|
48
|
MORNA
|
UP-14-012-046-001/113
(Vajirabad)
|
3114012000NRG24171120230118372
|
18/11/2023
|
AKHTAR
|
3114012WL0012964
|
AKHTAR
|
00354
|
PUNB0255300
|
460
|
460
|
Processed
|
12/03/2024
|
|
1669620015
|
|
AKHTAR
|
()
|
|
49
|
MORNA
|
UP-14-012-046-001/113
(Vajirabad)
|
3114012000NRG24171120230118374
|
18/11/2023
|
AKHTAR
|
3114012WL0012965
|
AKHTAR
|
00354
|
PUNB0255300
|
460
|
460
|
Processed
|
12/03/2024
|
|
1669620014
|
|
AKHTAR
|
()
|
|
50
|
MORNA
|
UP-14-012-046-001/141
(Vajirabad)
|
3114012000NRG24171120230118375
|
18/11/2023
|
MANAVVAR
|
3114012WL0012965
|
MANAVVAR
|
00354
|
PUNB0255300
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1669620000
|
|
MANAVVAR
|
()
|
|
51
|
MORNA
|
UP-14-012-046-001/141
(Vajirabad)
|
3114012000NRG24171120230118373
|
18/11/2023
|
MANAVVAR
|
3114012WL0012964
|
MANAVVAR
|
00354
|
PUNB0255300
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669619999
|
|
MANAVVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
52
|
MORNA
|
UP-14-012-033-001/145
(Khokini)
|
3114012000NRG24171120230119118
|
18/11/2023
|
RAVI
|
3114012WL0013047
|
RAVI
|
00415
|
SBIN0003509
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1669620013
|
|
MR RAVI RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
53
|
MORNA
|
UP-14-012-045-001/818
(Rudrakali)
|
3114012000NRG24171120230118366
|
18/11/2023
|
KHURSHIDA
|
3114012WL0012958
|
KHURSHIDA
|
00415
|
SBIN0007752
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669620004
|
|
MRS KHURSHEEDA
|
()
|
|
54
|
MORNA
|
UP-14-012-051-001/337
(RUDRAKALI FATEHALI)
|
3114012000NRG24171120230118367
|
18/11/2023
|
INTAJAR
|
3114012WL0012959
|
INTAJAR
|
00415
|
SBIN0007752
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1669620009
|
|
MR INTAJAR INTAJAR
|
()
|
|
55
|
MORNA
|
UP-14-012-051-001/337
(RUDRAKALI FATEHALI)
|
3114012000NRG24171120230119122
|
18/11/2023
|
INTAJAR
|
3114012WL0013049
|
INTAJAR
|
00415
|
SBIN0007752
|
690
|
690
|
Processed
|
12/03/2024
|
|
1669620010
|
|
MR INTAJAR INTAJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
56
|
MORNA
|
UP-14-012-024-001/302
(Nagla Bujurg)
|
3114012000NRG24171120230118368
|
18/11/2023
|
NASEEM
|
3114012WL0012960
|
NASEEM
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669619998
|
|
MR NASEEM
|
()
|
|
57
|
MORNA
|
UP-14-012-039-001/141
(Malpura)
|
3114012000NRG24171120230118378
|
18/11/2023
|
KISAN
|
3114012WL0012967
|
KISAN
|
00415
|
SBIN0011442
|
920
|
920
|
Processed
|
12/03/2024
|
|
1669619997
|
|
MR KRISHAN
|
()
|
|
58
|
MORNA
|
UP-14-012-039-001/141
(Malpura)
|
3114012000NRG24171120230119134
|
18/11/2023
|
KISAN
|
3114012WL0013053
|
KISAN
|
00415
|
SBIN0011442
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1669619996
|
|
MR KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132020
|
132020
|
|
|
|
|
|
|
|