|
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-20-011-019-002/279
(HIMAYUPUR)
|
3120011000NRG23220620220096317
|
22/06/2022
|
GAURI SHANKAR
|
3120011WL003960
|
GAURI SHANKAR
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909366
|
|
MR GORI SHANKER
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAMSABAD
|
UP-20-011-019-002/279
(HIMAYUPUR)
|
3120011000NRG23220620220096318
|
22/06/2022
|
NAND KISHORI
|
3120011WL003960
|
NAND KISHORI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909365
|
|
NAND KISHORI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-019-001/105
(HIMAYUPUR)
|
3120011000NRG23220620220096233
|
22/06/2022
|
BABURAM
|
3120011WL003960
|
BABURAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909347
|
|
BABU RAM URF BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAMSABAD
|
UP-20-011-019-001/106
(HIMAYUPUR)
|
3120011000NRG23220620220096234
|
22/06/2022
|
PAPPU
|
3120011WL003960
|
PAPPU
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909375
|
|
PAPPU S/O PUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-20-011-019-001/128
(HIMAYUPUR)
|
3120011000NRG23220620220096239
|
22/06/2022
|
VIJAY SINGH
|
3120011WL003960
|
VIJAY SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909346
|
|
VIJAY SINGH S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAMSABAD
|
UP-20-011-019-001/14
(HIMAYUPUR)
|
3120011000NRG23220620220096241
|
22/06/2022
|
RAMSAHAY
|
3120011WL003960
|
RAMSAHAY
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559909374
|
|
RAMSAHAY S O BABOO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAMSABAD
|
UP-20-011-019-001/172
(HIMAYUPUR)
|
3120011000NRG23220620220096242
|
22/06/2022
|
CHAKKAN SINGH
|
3120011WL003960
|
CHAKKAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909350
|
|
CHAKKAN SINGH S/O MATADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAMSABAD
|
UP-20-011-019-001/190
(HIMAYUPUR)
|
3120011000NRG23220620220096246
|
22/06/2022
|
SATENDRA
|
3120011WL003960
|
SATENDRA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909359
|
|
SATYENDRA SINGH S/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAMSABAD
|
UP-20-011-019-001/194
(HIMAYUPUR)
|
3120011000NRG23220620220096248
|
22/06/2022
|
VIJAI SIGH
|
3120011WL003960
|
VIJAI SIGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909351
|
|
VIJAISIGH S/O VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAMSABAD
|
UP-20-011-019-001/207
(HIMAYUPUR)
|
3120011000NRG23220620220096249
|
22/06/2022
|
GAJADHAR
|
3120011WL003960
|
GAJADHAR
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559909357
|
|
GAJADHAR S/O GITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAMSABAD
|
UP-20-011-019-001/209
(HIMAYUPUR)
|
3120011000NRG23220620220096250
|
22/06/2022
|
JITENDRA SINGH
|
3120011WL003960
|
JITENDRA SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909369
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
12
|
SHAMSABAD
|
UP-20-011-019-001/218
(HIMAYUPUR)
|
3120011000NRG23220620220096251
|
22/06/2022
|
DESH RAJ
|
3120011WL003960
|
DESH RAJ
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559909363
|
|
DESHRAJ S/O CHANDRA HANS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAMSABAD
|
UP-20-011-019-001/221
(HIMAYUPUR)
|
3120011000NRG23220620220096253
|
22/06/2022
|
JEETPAL
|
3120011WL003960
|
JEETPAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909354
|
|
JEETPAL S/O VIJENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAMSABAD
|
UP-20-011-019-001/221
(HIMAYUPUR)
|
3120011000NRG23220620220096252
|
22/06/2022
|
KULLIRAM
|
3120011WL003960
|
KULLIRAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909353
|
|
SHIV SHANKAR
|
CANARA BANK(508532)
|
|
15
|
SHAMSABAD
|
UP-20-011-019-001/248
(HIMAYUPUR)
|
3120011000NRG23220620220096258
|
22/06/2022
|
HARI OM
|
3120011WL003960
|
HARI OM
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559909361
|
|
HARIOM S/0 RAM SAHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAMSABAD
|
UP-20-011-019-001/248
(HIMAYUPUR)
|
3120011000NRG23220620220096257
|
22/06/2022
|
PAPOO
|
3120011WL003960
|
PAPOO
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909358
|
|
PAPOO S/O RAM SHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAMSABAD
|
UP-20-011-019-001/257
(HIMAYUPUR)
|
3120011000NRG23220620220096260
|
22/06/2022
|
PORAN
|
3120011WL003960
|
PORAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909367
|
|
PORAN S/O BEDARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAMSABAD
|
UP-20-011-019-001/260
(HIMAYUPUR)
|
3120011000NRG23220620220096263
|
22/06/2022
|
HARIPO
|
3120011WL003960
|
HARIPO
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909360
|
|
HARIPD S/O CHIRANJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAMSABAD
|
UP-20-011-019-001/272
(HIMAYUPUR)
|
3120011000NRG23220620220096265
|
22/06/2022
|
JASBANT SINGH
|
3120011WL003960
|
JASBANT SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909348
|
|
JASBANT SINGH S/ODARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAMSABAD
|
UP-20-011-019-001/290
(HIMAYUPUR)
|
3120011000NRG23220620220096269
|
22/06/2022
|
RAJVEER
|
3120011WL003960
|
RAJVEER
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559909343
|
|
RAJVEER S/O NITOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAMSABAD
|
UP-20-011-019-001/37
(HIMAYUPUR)
|
3120011000NRG23220620220096281
|
22/06/2022
|
ashok kumar
|
3120011WL003960
|
ashok kumar
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909349
|
|
ASHOK KUMAR S/O RUSTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAMSABAD
|
UP-20-011-019-001/46
(HIMAYUPUR)
|
3120011000NRG23220620220096295
|
22/06/2022
|
TEJPAL
|
3120011WL003960
|
TEJPAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909372
|
|
MR TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAMSABAD
|
UP-20-011-019-001/53
(HIMAYUPUR)
|
3120011000NRG23220620220096296
|
22/06/2022
|
SAHUKAR
|
3120011WL003960
|
SAHUKAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909370
|
|
SAHOOKAR SO SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAMSABAD
|
UP-20-011-019-001/63
(HIMAYUPUR)
|
3120011000NRG23220620220096298
|
22/06/2022
|
LALJEET
|
3120011WL003960
|
LALJEET
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909376
|
|
LALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAMSABAD
|
UP-20-011-019-001/77
(HIMAYUPUR)
|
3120011000NRG23220620220096301
|
22/06/2022
|
SHIV CHARAN
|
3120011WL003960
|
SHIV CHARAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909344
|
|
SHIV CHARAN SHIV CHARAN
|
CANARA BANK(508532)
|
|
26
|
SHAMSABAD
|
UP-20-011-019-001/90
(HIMAYUPUR)
|
3120011000NRG23220620220096302
|
22/06/2022
|
RAMESH CHAND
|
3120011WL003960
|
RAMESH CHAND
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909345
|
|
RAMESHCAND S/O NRAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAMSABAD
|
UP-20-011-019-002/1
(HIMAYUPUR)
|
3120011000NRG23220620220096303
|
22/06/2022
|
SALIGRAM
|
3120011WL003960
|
SALIGRAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909342
|
|
SALIGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAMSABAD
|
UP-20-011-019-002/119
(HIMAYUPUR)
|
3120011000NRG23220620220096305
|
22/06/2022
|
KEDAR SINGH
|
3120011WL003960
|
KEDAR SINGH
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559909355
|
|
KEDARSIGH S/O RAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAMSABAD
|
UP-20-011-019-002/139
(HIMAYUPUR)
|
3120011000NRG23220620220096309
|
22/06/2022
|
BRAMLAL
|
3120011WL003960
|
BRAMLAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909371
|
|
VIRAM LAL
|
CANARA BANK(508532)
|
|
30
|
SHAMSABAD
|
UP-20-011-019-002/155
(HIMAYUPUR)
|
3120011000NRG23220620220096313
|
22/06/2022
|
JAGDESH
|
3120011WL003960
|
JAGDESH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909356
|
|
JAGDESHS/O PARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAMSABAD
|
UP-20-011-019-002/2
(HIMAYUPUR)
|
3120011000NRG23220620220096315
|
22/06/2022
|
SORAN
|
3120011WL003960
|
SORAN
|
00354
|
PUNB0086100
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559909368
|
|
SOVARAN SINGH
|
CANARA BANK(508532)
|
|
32
|
SHAMSABAD
|
UP-20-011-019-002/33
(HIMAYUPUR)
|
3120011000NRG23220620220096320
|
22/06/2022
|
hotamsingh
|
3120011WL003960
|
hotamsingh
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909362
|
|
HOTAM SINGH SO GITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAMSABAD
|
UP-20-011-019-002/33
(HIMAYUPUR)
|
3120011000NRG23220620220096321
|
22/06/2022
|
SEBARAM
|
3120011WL003960
|
SEBARAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909341
|
|
SEVARAM
|
CANARA BANK(508532)
|
|
34
|
SHAMSABAD
|
UP-20-011-019-002/65
(HIMAYUPUR)
|
3120011000NRG23220620220096336
|
22/06/2022
|
RAMHARI
|
3120011WL003960
|
RAMHARI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909352
|
|
RAMHARI S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAMSABAD
|
UP-20-011-019-002/72
(HIMAYUPUR)
|
3120011000NRG23220620220096337
|
22/06/2022
|
SIYARAM
|
3120011WL003960
|
SIYARAM
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909373
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79449
|
79449
|
|
|
|
|
|
|
|
|
36
|
SHAMSABAD
|
UP-20-011-019-002/280
(HIMAYUPUR)
|
3120011000NRG23220620220096319
|
22/06/2022
|
MANTRI PRASAD
|
3120011WL003960
|
MANTRI PRASAD
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559909364
|
|
MANTRI PRASAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87117
|
87117
|
|
|
|
|
|
|
|