|
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
|
SHAMSABAD
|
UP-20-011-009-007/109
(DHANOLA KALA)
|
3120011000NRG23290620220115207
|
29/06/2022
|
NAHAR SINGH
|
3120011WL004546
|
NAHAR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812738170
|
|
NAHAR SINGH S/O NATHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-009-007/115
(DHANOLA KALA)
|
3120011000NRG23290620220115208
|
29/06/2022
|
JAIRAM
|
3120011WL004546
|
JAIRAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812738147
|
|
JAIRAM S/O DIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-009-007/124
(DHANOLA KALA)
|
3120011000NRG23290620220115209
|
29/06/2022
|
CHHOTI DEVI
|
3120011WL004546
|
CHHOTI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812738148
|
|
CHHOTI DEVI W/O FORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAMSABAD
|
UP-20-011-009-007/125
(DHANOLA KALA)
|
3120011000NRG23290620220115210
|
29/06/2022
|
RAJA BETI
|
3120011WL004546
|
RAJA BETI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812738149
|
|
RAJA BETI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-009-007/152
(DHANOLA KALA)
|
3120011000NRG23290620220115213
|
29/06/2022
|
LILAWATI
|
3120011WL004546
|
LILAWATI
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812738169
|
|
LILAWATI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-009-007/155
(DHANOLA KALA)
|
3120011000NRG23290620220115214
|
29/06/2022
|
badami
|
3120011WL004546
|
badami
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812738168
|
|
BADAMI W/O NAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-009-007/158
(DHANOLA KALA)
|
3120011000NRG23290620220115215
|
29/06/2022
|
VIPTIRAM
|
3120011WL004546
|
VIPTIRAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812738150
|
|
VIPTI RAM S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-009-007/162
(DHANOLA KALA)
|
3120011000NRG23290620220115216
|
29/06/2022
|
SHIVRAM
|
3120011WL004546
|
SHIVRAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Rejected
|
06/07/2022
|
|
2812738157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-009-007/173
(DHANOLA KALA)
|
3120011000NRG23290620220115217
|
29/06/2022
|
MAYA DEVI
|
3120011WL004546
|
MAYA DEVI
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812738153
|
|
MAYA DEVI W/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAMSABAD
|
UP-20-011-009-007/176
(DHANOLA KALA)
|
3120011000NRG23290620220115218
|
29/06/2022
|
SRI KRISHN
|
3120011WL004546
|
SRI KRISHN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812738154
|
|
SHRI KRISHNA S/O NATHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAMSABAD
|
UP-20-011-009-007/178
(DHANOLA KALA)
|
3120011000NRG23290620220115219
|
29/06/2022
|
HARPIYARI
|
3120011WL004546
|
HARPIYARI
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812738155
|
|
HARPIYARI W/O RAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAMSABAD
|
UP-20-011-009-007/182
(DHANOLA KALA)
|
3120011000NRG23290620220115220
|
29/06/2022
|
manju devi
|
3120011WL004546
|
manju devi
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812738156
|
|
MANJU DEVI W/O BADHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAMSABAD
|
UP-20-011-009-007/184
(DHANOLA KALA)
|
3120011000NRG23290620220115221
|
29/06/2022
|
PADAM SINNGH
|
3120011WL004546
|
PADAM SINNGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812738152
|
|
PADAM SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
SHAMSABAD
|
UP-20-011-009-007/185
(DHANOLA KALA)
|
3120011000NRG23290620220115222
|
29/06/2022
|
PANCHO DEVI
|
3120011WL004546
|
PANCHO DEVI
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812738151
|
|
MRS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAMSABAD
|
UP-20-011-009-007/194
(DHANOLA KALA)
|
3120011000NRG23290620220115223
|
29/06/2022
|
PAPPO DEVI
|
3120011WL004546
|
PAPPO DEVI
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812738159
|
|
PAPPO DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAMSABAD
|
UP-20-011-009-007/195
(DHANOLA KALA)
|
3120011000NRG23290620220115224
|
29/06/2022
|
MUNNI DEVI
|
3120011WL004546
|
MUNNI DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812738158
|
|
SMT. MUNNI DEVI W/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAMSABAD
|
UP-20-011-009-007/199
(DHANOLA KALA)
|
3120011000NRG23290620220115226
|
29/06/2022
|
BHOODEVI
|
3120011WL004546
|
BHOODEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812738167
|
|
BHOO DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAMSABAD
|
UP-20-011-009-007/204
(DHANOLA KALA)
|
3120011000NRG23290620220115228
|
29/06/2022
|
RAMSHAKI
|
3120011WL004546
|
RAMSHAKI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812738163
|
|
RAMSALI
|
HDFC BANK LTD(607152)
|
|
19
|
SHAMSABAD
|
UP-20-011-009-007/215
(DHANOLA KALA)
|
3120011000NRG23290620220115230
|
29/06/2022
|
SEEMA DEVI
|
3120011WL004546
|
SEEMA DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812738165
|
|
SEEMA DEVI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAMSABAD
|
UP-20-011-009-007/219
(DHANOLA KALA)
|
3120011000NRG23290620220115231
|
29/06/2022
|
GODHAN LAL
|
3120011WL004546
|
GODHAN LAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812738162
|
|
GODHAN LAL S/O BIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAMSABAD
|
UP-20-011-009-007/221
(DHANOLA KALA)
|
3120011000NRG23290620220115232
|
29/06/2022
|
triveni
|
3120011WL004546
|
triveni
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812738160
|
|
TRIVENI W/O SON PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAMSABAD
|
UP-20-011-009-007/227
(DHANOLA KALA)
|
3120011000NRG23290620220115233
|
29/06/2022
|
POORAN DEV I
|
3120011WL004546
|
POORAN DEV I
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812738161
|
|
POORAN DEV I W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAMSABAD
|
UP-20-011-009-007/240
(DHANOLA KALA)
|
3120011000NRG23290620220115236
|
29/06/2022
|
nemi chand
|
3120011WL004546
|
nemi chand
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812738164
|
|
NEMI CHAND S/O RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAMSABAD
|
UP-20-011-026-001/126
(KUTAK PUR ROHAI)
|
3120011000NRG23290620220115254
|
29/06/2022
|
GULAB SINGH
|
3120011WL004546
|
GULAB SINGH
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2812738146
|
|
GULAB SINGH S/O CHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57723
|
57723
|
|
|
|
|
|
|
|
|
25
|
SHAMSABAD
|
UP-20-011-009-007/23
(DHANOLA KALA)
|
3120011000NRG23290620220115235
|
29/06/2022
|
BHAMAR SINGH
|
3120011WL004546
|
BHAMAR SINGH
|
00415
|
SBIN0001261
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812738166
|
|
MR BHAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
26
|
SHAMSABAD
|
UP-20-011-009-007/213
(DHANOLA KALA)
|
3120011000NRG23290620220115229
|
29/06/2022
|
SUNITA DEVI
|
3120011WL004546
|
SUNITA DEVI
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812738171
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|