|
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
|
BUDHANA
|
UP-14-010-033-002/46
(Ukawali)
|
3114010000NRG24020620230015345
|
02/06/2023
|
ISRAN
|
3114010WL002180
|
ISRAN
|
00176
|
IDIB000B878
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378133
|
|
Isran Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BUDHANA
|
UP-14-010-033-001/422
(Ukawali)
|
3114010000NRG24020620230015326
|
02/06/2023
|
SHRIRAM
|
3114010WL002180
|
SHRIRAM
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378118
|
|
Mrs. Geeta
|
INDIAN BANK(607105)
|
|
3
|
BUDHANA
|
UP-14-010-033-001/423
(Ukawali)
|
3114010000NRG24020620230015327
|
02/06/2023
|
UMARSAHD
|
3114010WL002180
|
UMARSAHD
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378121
|
|
MR UMARASHAD BEG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUDHANA
|
UP-14-010-033-001/424
(Ukawali)
|
3114010000NRG24020620230015328
|
02/06/2023
|
ALIM BEG
|
3114010WL002180
|
ALIM BEG
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378120
|
|
MOHD AALIM BAIG
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BUDHANA
|
UP-14-010-033-001/426
(Ukawali)
|
3114010000NRG24020620230015329
|
02/06/2023
|
ARIF BEG
|
3114010WL002180
|
ARIF BEG
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378119
|
|
ARIF BEG
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BUDHANA
|
UP-14-010-033-001/457
(Ukawali)
|
3114010000NRG24020620230015330
|
02/06/2023
|
AYSHA
|
3114010WL002180
|
AYSHA
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378130
|
|
MRS AYSHA XXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDHANA
|
UP-14-010-033-001/458
(Ukawali)
|
3114010000NRG24020620230015331
|
02/06/2023
|
GULSHANA
|
3114010WL002180
|
GULSHANA
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378126
|
|
GULSHANA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BUDHANA
|
UP-14-010-033-001/462
(Ukawali)
|
3114010000NRG24020620230015332
|
02/06/2023
|
ASMA PARVEEN
|
3114010WL002180
|
ASMA PARVEEN
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378127
|
|
MRS ASAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDHANA
|
UP-14-010-033-001/464
(Ukawali)
|
3114010000NRG24020620230015333
|
02/06/2023
|
MOSMIN
|
3114010WL002180
|
MOSMIN
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378129
|
|
Mrs. MOSMEEN .
|
INDIAN BANK(607105)
|
|
10
|
BUDHANA
|
UP-14-010-033-001/465
(Ukawali)
|
3114010000NRG24020620230015334
|
02/06/2023
|
TANJEEM
|
3114010WL002180
|
TANJEEM
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378135
|
|
TANJEEM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BUDHANA
|
UP-14-010-033-001/468
(Ukawali)
|
3114010000NRG24020620230015335
|
02/06/2023
|
RAMO
|
3114010WL002180
|
RAMO
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378124
|
|
MRS RAMO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUDHANA
|
UP-14-010-033-001/474
(Ukawali)
|
3114010000NRG24020620230015336
|
02/06/2023
|
MINTUPAL
|
3114010WL002180
|
MINTUPAL
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378134
|
|
Mintupal
|
BANK OF BARODA(606985)
|
|
13
|
BUDHANA
|
UP-14-010-033-001/475
(Ukawali)
|
3114010000NRG24020620230015337
|
02/06/2023
|
AASMA
|
3114010WL002180
|
AASMA
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378125
|
|
AASMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHANA
|
UP-14-010-033-001/478
(Ukawali)
|
3114010000NRG24020620230015338
|
02/06/2023
|
PARUL
|
3114010WL002180
|
PARUL
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378123
|
|
MISS PARUL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUDHANA
|
UP-14-010-033-001/485
(Ukawali)
|
3114010000NRG24020620230015339
|
02/06/2023
|
ANAS
|
3114010WL002180
|
ANAS
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378132
|
|
Anas
|
BANK OF BARODA(606985)
|
|
16
|
BUDHANA
|
UP-14-010-033-001/489
(Ukawali)
|
3114010000NRG24020620230015340
|
02/06/2023
|
DILNAWAJ
|
3114010WL002180
|
DILNAWAJ
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378131
|
|
DILNAWAJ
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BUDHANA
|
UP-14-010-033-001/490
(Ukawali)
|
3114010000NRG24020620230015341
|
02/06/2023
|
NARGISH
|
3114010WL002180
|
NARGISH
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378128
|
|
Nargish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BUDHANA
|
UP-14-010-033-002/143
(Ukawali)
|
3114010000NRG24020620230015342
|
02/06/2023
|
MANNAN
|
3114010WL002180
|
MANNAN
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378122
|
|
Mr. MANANAN .
|
INDIAN BANK(607105)
|
|
19
|
BUDHANA
|
UP-14-010-033-002/28
(Ukawali)
|
3114010000NRG24020620230015343
|
02/06/2023
|
ANSAR
|
3114010WL002180
|
ANSAR
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378116
|
|
MR ANSARABEG WIFEOF AKHALAKABEG
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUDHANA
|
UP-14-010-033-002/42
(Ukawali)
|
3114010000NRG24020620230015344
|
02/06/2023
|
NOOR AHAMAD
|
3114010WL002180
|
NOOR AHAMAD
|
00349
|
PSIB0021451
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2398378117
|
|
NOOR MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|