|
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-14-012-024-001/386
(Nagla Bujurg)
|
3114012000NRG24100520230005604
|
17/05/2023
|
MOHD ABID
|
3114012WL001098
|
MOHD ABID
|
00349
|
PSIB0000617
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805800
|
|
MOHD ABID
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MORNA
|
UP-14-012-024-001/387
(Nagla Bujurg)
|
3114012000NRG24100520230005605
|
17/05/2023
|
JAVED
|
3114012WL001098
|
JAVED
|
00349
|
PSIB0000617
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805801
|
|
JAVED
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MORNA
|
UP-14-012-024-001/468
(Nagla Bujurg)
|
3114012000NRG24100520230005619
|
17/05/2023
|
SANDEEP KUMAR
|
3114012WL001098
|
SANDEEP KUMAR
|
00349
|
PSIB0000617
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819805803
|
|
SANDEEP KUMAR S/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MORNA
|
UP-14-012-024-001/471
(Nagla Bujurg)
|
3114012000NRG24100520230005620
|
17/05/2023
|
DHIR SINGH
|
3114012WL001098
|
DHIR SINGH
|
00349
|
PSIB0000617
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819805802
|
|
DHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6202
|
6202
|
|
|
|
|
|
|
|
|
5
|
MORNA
|
UP-14-012-024-001/163
(Nagla Bujurg)
|
3114012000NRG24100520230005599
|
17/05/2023
|
GOVIND
|
3114012WL001098
|
GOVIND
|
00354
|
PUNB0117300
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805809
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MORNA
|
UP-14-012-024-001/163
(Nagla Bujurg)
|
3114012000NRG24100520230005600
|
17/05/2023
|
MONIKA
|
3114012WL001098
|
MONIKA
|
00354
|
PUNB0117300
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805806
|
|
MONIKA W/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MORNA
|
UP-14-012-024-001/295
(Nagla Bujurg)
|
3114012000NRG24100520230005601
|
17/05/2023
|
PALLO
|
3114012WL001098
|
PALLO
|
00354
|
PUNB0117300
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805808
|
|
PALLO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MORNA
|
UP-14-012-024-001/439
(Nagla Bujurg)
|
3114012000NRG24100520230005610
|
17/05/2023
|
MOHD FAIZAN
|
3114012WL001098
|
MOHD FAIZAN
|
00354
|
PUNB0117300
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805812
|
|
FAIZAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MORNA
|
UP-14-012-024-001/448
(Nagla Bujurg)
|
3114012000NRG24100520230005612
|
17/05/2023
|
NAUSHAD
|
3114012WL001098
|
NAUSHAD
|
00354
|
PUNB0117300
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819805804
|
|
Naushad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MORNA
|
UP-14-012-024-001/465
(Nagla Bujurg)
|
3114012000NRG24100520230005616
|
17/05/2023
|
NAGMA
|
3114012WL001098
|
NAGMA
|
00354
|
PUNB0117300
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805813
|
|
NAGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MORNA
|
UP-14-012-024-001/476
(Nagla Bujurg)
|
3114012000NRG24100520230005623
|
17/05/2023
|
NAIMA
|
3114012WL001098
|
NAIMA
|
00354
|
PUNB0117300
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819805805
|
|
NAIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MORNA
|
UP-14-012-037-001/638
(Bhopa)
|
3114012000NRG24120520230005994
|
17/05/2023
|
JULEKHA
|
3114012WL001126
|
JULEKHA
|
00354
|
PUNB0117300
|
2982
|
2982
|
Processed
|
24/05/2023
|
|
1819805811
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MORNA
|
UP-14-012-037-001/638
(Bhopa)
|
3114012000NRG24120520230005993
|
17/05/2023
|
JULEKHA
|
3114012WL001126
|
JULEKHA
|
00354
|
PUNB0117300
|
2982
|
2982
|
Processed
|
24/05/2023
|
|
1819805810
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16996
|
16996
|
|
|
|
|
|
|
|
|
14
|
MORNA
|
UP-14-012-024-001/456
(Nagla Bujurg)
|
3114012000NRG24100520230005615
|
17/05/2023
|
RIHANA
|
3114012WL001098
|
RIHANA
|
00354
|
PUNB0195010
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805814
|
|
RIHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MORNA
|
UP-14-012-024-001/465
(Nagla Bujurg)
|
3114012000NRG24100520230005617
|
17/05/2023
|
MOHD AALIM
|
3114012WL001098
|
MOHD AALIM
|
00354
|
PUNB0195010
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805816
|
|
MOHD AALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORNA
|
UP-14-012-024-001/475
(Nagla Bujurg)
|
3114012000NRG24100520230005622
|
17/05/2023
|
NAZMA
|
3114012WL001098
|
NAZMA
|
00354
|
PUNB0195010
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819805815
|
|
NAZMA WO JAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4711
|
4711
|
|
|
|
|
|
|
|
|
17
|
MORNA
|
UP-14-012-024-001/471
(Nagla Bujurg)
|
3114012000NRG24100520230005621
|
17/05/2023
|
JAGGO
|
3114012WL001098
|
JAGGO
|
00354
|
PUNB0255300
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805807
|
|
JAGGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
18
|
MORNA
|
UP-14-012-016-001/665
(Chorawala)
|
3114012000NRG24100520230005595
|
17/05/2023
|
VIPIN KUMAR
|
3114012WL001096
|
VIPIN KUMAR
|
00415
|
SBIN0003509
|
2769
|
2769
|
Rejected
|
24/05/2023
|
|
1819805827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
19
|
MORNA
|
UP-14-012-019-001/471
(Tissa)
|
3114012000NRG24120520230006068
|
17/05/2023
|
GULSHAN JAHAN
|
3114012WL001137
|
GULSHAN JAHAN
|
00415
|
SBIN0007752
|
2982
|
2982
|
Processed
|
24/05/2023
|
|
1819805823
|
|
MRS GULSHAN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MORNA
|
UP-14-012-019-001/474
(Tissa)
|
3114012000NRG24120520230006069
|
17/05/2023
|
KHUSHNUMA
|
3114012WL001137
|
KHUSHNUMA
|
00415
|
SBIN0007752
|
2982
|
2982
|
Processed
|
24/05/2023
|
|
1819805825
|
|
MR GULFAM SON OF NASRAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MORNA
|
UP-14-012-019-001/614
(Tissa)
|
3114012000NRG24100520230005598
|
17/05/2023
|
SANJAY KUMAR
|
3114012WL001097
|
SANJAY KUMAR
|
00415
|
SBIN0007752
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819805821
|
|
MR SANJAY KUMAR SON OF NAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORNA
|
UP-14-012-019-001/614
(Tissa)
|
3114012000NRG24100520230005597
|
17/05/2023
|
SONI
|
3114012WL001097
|
SONI
|
00415
|
SBIN0007752
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819805822
|
|
MRS SONI WIFE OF SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MORNA
|
UP-14-012-024-001/468
(Nagla Bujurg)
|
3114012000NRG24100520230005618
|
17/05/2023
|
MINAKSHI SAINI
|
3114012WL001098
|
MINAKSHI SAINI
|
00415
|
SBIN0007752
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819805819
|
|
MISS MEENAKSHI SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13435
|
13435
|
|
|
|
|
|
|
|
|
24
|
MORNA
|
UP-14-012-024-001/381
(Nagla Bujurg)
|
3114012000NRG24100520230005602
|
17/05/2023
|
ISRAR
|
3114012WL001098
|
ISRAR
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805817
|
|
MR ISRAAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MORNA
|
UP-14-012-024-001/415
(Nagla Bujurg)
|
3114012000NRG24100520230005608
|
17/05/2023
|
HASEENA
|
3114012WL001098
|
HASEENA
|
00415
|
SBIN0011442
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805818
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MORNA
|
UP-14-012-024-001/431
(Nagla Bujurg)
|
3114012000NRG24100520230005609
|
17/05/2023
|
ANKIT SAINI
|
3114012WL001098
|
ANKIT SAINI
|
00415
|
SBIN0011442
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819805826
|
|
ANKIT SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MORNA
|
UP-14-012-024-001/453
(Nagla Bujurg)
|
3114012000NRG24100520230005613
|
17/05/2023
|
SHAHNI ALAM
|
3114012WL001098
|
SHAHNI ALAM
|
00415
|
SBIN0011442
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819805820
|
|
MR SHANEY ALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORNA
|
UP-14-012-024-001/455
(Nagla Bujurg)
|
3114012000NRG24100520230005614
|
17/05/2023
|
SALMAN
|
3114012WL001098
|
SALMAN
|
00415
|
SBIN0011442
|
1491
|
1491
|
Processed
|
24/05/2023
|
|
1819805824
|
|
MR SALMAN SALMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7693
|
7693
|
|
|
|
|
|
|
|
|
29
|
MORNA
|
UP-14-012-014-001/1
(Garhwada)
|
3114012000NRG24120520230005998
|
17/05/2023
|
SUNITA
|
3114012WL001129
|
SUNITA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805837
|
|
SUNITA
|
UCO BANK(607066)
|
|
30
|
MORNA
|
UP-14-012-014-001/1
(Garhwada)
|
3114012000NRG24120520230005997
|
17/05/2023
|
Vedpal
|
3114012WL001129
|
Vedpal
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805838
|
|
VEDPAL
|
UCO BANK(607066)
|
|
31
|
MORNA
|
UP-14-012-014-001/155
(Garhwada)
|
3114012000NRG24120520230005999
|
17/05/2023
|
MONU
|
3114012WL001129
|
MONU
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805832
|
|
MONU KUMAR SO SURESH
|
UCO BANK(607066)
|
|
32
|
MORNA
|
UP-14-012-014-001/158
(Garhwada)
|
3114012000NRG24120520230006001
|
17/05/2023
|
MAYA
|
3114012WL001129
|
MAYA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805829
|
|
MAYA WO SURESH
|
UCO BANK(607066)
|
|
33
|
MORNA
|
UP-14-012-014-001/170
(Garhwada)
|
3114012000NRG24120520230006003
|
17/05/2023
|
SONAM
|
3114012WL001129
|
SONAM
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805828
|
|
SONAM
|
UCO BANK(607066)
|
|
34
|
MORNA
|
UP-14-012-014-001/181
(Garhwada)
|
3114012000NRG24120520230006004
|
17/05/2023
|
IKRAR
|
3114012WL001129
|
IKRAR
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805833
|
|
IKRAR
|
UCO BANK(607066)
|
|
35
|
MORNA
|
UP-14-012-014-001/86
(Garhwada)
|
3114012000NRG24120520230006006
|
17/05/2023
|
PUSHPA DEVI
|
3114012WL001129
|
PUSHPA DEVI
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805831
|
|
PUSHPA DEVI WO PRAHALAD
|
UCO BANK(607066)
|
|
36
|
MORNA
|
UP-14-012-014-001/90
(Garhwada)
|
3114012000NRG24120520230006008
|
17/05/2023
|
YASHVEER SINGH
|
3114012WL001129
|
YASHVEER SINGH
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805830
|
|
YASHAVEER SINGH SO VED SINGH
|
UCO BANK(607066)
|
|
37
|
MORNA
|
UP-14-012-014-001/91
(Garhwada)
|
3114012000NRG24120520230006009
|
17/05/2023
|
BABITA
|
3114012WL001129
|
BABITA
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805835
|
|
BABITA WO VIPIN
|
UCO BANK(607066)
|
|
38
|
MORNA
|
UP-14-012-014-001/92
(Garhwada)
|
3114012000NRG24120520230006010
|
17/05/2023
|
SATYAM KUMAR
|
3114012WL001129
|
SATYAM KUMAR
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805834
|
|
SATYAM KUMAR SO VIPIN KUMAR
|
UCO BANK(607066)
|
|
39
|
MORNA
|
UP-14-012-014-001/95
(Garhwada)
|
3114012000NRG24120520230006011
|
17/05/2023
|
POONAM
|
3114012WL001129
|
POONAM
|
00462
|
UCBA0001527
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819805836
|
|
POONAM W/O PAPPU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71126
|
71126
|
|
|
|
|
|
|
|