|
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
|
RAYA
|
UP-19-009-031-001/135
(TULSI DHANUAA)
|
3119009000NRG24210520230015104
|
21/05/2023
|
dhram singh
|
3119009WL000893
|
dhram singh
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1856644755
|
|
DHARM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RAYA
|
UP-19-009-031-001/159
(TULSI DHANUAA)
|
3119009000NRG24210520230015112
|
21/05/2023
|
DHARMVEER
|
3119009WL000893
|
DHARMVEER
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644753
|
|
DHARMVIR SO RAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAYA
|
UP-19-009-031-001/216
(TULSI DHANUAA)
|
3119009000NRG24210520230015126
|
21/05/2023
|
KUSHMA
|
3119009WL000893
|
KUSHMA
|
00177
|
IOBA0000984
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644752
|
|
KUSAM URF KUSAMA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
RAYA
|
UP-19-009-031-001/107
(TULSI DHANUAA)
|
3119009000NRG24210520230015098
|
21/05/2023
|
chandraveer
|
3119009WL000893
|
chandraveer
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644759
|
|
CHANDRAVEER SO MOOLCHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAYA
|
UP-19-009-031-001/12
(TULSI DHANUAA)
|
3119009000NRG24210520230015101
|
21/05/2023
|
PREMVATI
|
3119009WL000893
|
PREMVATI
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644750
|
|
PREMVATI WO PURUSHOTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYA
|
UP-19-009-031-001/123
(TULSI DHANUAA)
|
3119009000NRG24210520230015102
|
21/05/2023
|
meena devi
|
3119009WL000893
|
meena devi
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644738
|
|
MEENA DEVI WO KANHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAYA
|
UP-19-009-031-001/128
(TULSI DHANUAA)
|
3119009000NRG24210520230015103
|
21/05/2023
|
GUDDI DEVI
|
3119009WL000893
|
GUDDI DEVI
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644757
|
|
GUDDI DEVI WO KARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAYA
|
UP-19-009-031-001/140
(TULSI DHANUAA)
|
3119009000NRG24210520230015105
|
21/05/2023
|
ANIL
|
3119009WL000893
|
ANIL
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644761
|
|
ANIL KUMAR SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYA
|
UP-19-009-031-001/149
(TULSI DHANUAA)
|
3119009000NRG24210520230015108
|
21/05/2023
|
baaulal
|
3119009WL000893
|
baaulal
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644756
|
|
BABULAL SO JAISI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAYA
|
UP-19-009-031-001/160
(TULSI DHANUAA)
|
3119009000NRG24210520230015113
|
21/05/2023
|
RAJ KUMARI
|
3119009WL000893
|
RAJ KUMARI
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644737
|
|
RAJKUMARI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAYA
|
UP-19-009-031-001/161
(TULSI DHANUAA)
|
3119009000NRG24210520230015114
|
21/05/2023
|
AJAY KUMAR
|
3119009WL000893
|
AJAY KUMAR
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644744
|
|
AJAY KUMAR SO SHYAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAYA
|
UP-19-009-031-001/165
(TULSI DHANUAA)
|
3119009000NRG24210520230015115
|
21/05/2023
|
RAM BABU
|
3119009WL000893
|
RAM BABU
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644742
|
|
RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAYA
|
UP-19-009-031-001/170
(TULSI DHANUAA)
|
3119009000NRG24210520230015117
|
21/05/2023
|
SATISH KUMAR
|
3119009WL000893
|
SATISH KUMAR
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644740
|
|
SATISH KUMAR SO MAZHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAYA
|
UP-19-009-031-001/175
(TULSI DHANUAA)
|
3119009000NRG24210520230015118
|
21/05/2023
|
devendra kumar
|
3119009WL000893
|
devendra kumar
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644743
|
|
DEVENDRA SINGH SO VAUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAYA
|
UP-19-009-031-001/177
(TULSI DHANUAA)
|
3119009000NRG24210520230015119
|
21/05/2023
|
RAJAN SINGH
|
3119009WL000893
|
RAJAN SINGH
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644758
|
|
RAJAN SINGH SO NEKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAYA
|
UP-19-009-031-001/183
(TULSI DHANUAA)
|
3119009000NRG24210520230015120
|
21/05/2023
|
MULAYAM SINGH
|
3119009WL000893
|
MULAYAM SINGH
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644739
|
|
MULAYAM SINGH S/O GHEGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAYA
|
UP-19-009-031-001/191
(TULSI DHANUAA)
|
3119009000NRG24210520230015121
|
21/05/2023
|
SAHAB SINGH
|
3119009WL000893
|
SAHAB SINGH
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644760
|
|
SAHAB SINGH SO MER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAYA
|
UP-19-009-031-001/197
(TULSI DHANUAA)
|
3119009000NRG24210520230015122
|
21/05/2023
|
VISHAM SINGH
|
3119009WL000893
|
VISHAM SINGH
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644734
|
|
VISHAN SINGH S/O THANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAYA
|
UP-19-009-031-001/215
(TULSI DHANUAA)
|
3119009000NRG24210520230015125
|
21/05/2023
|
GAJENDR
|
3119009WL000893
|
GAJENDR
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644747
|
|
GAJENDRA SINGH SO TIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAYA
|
UP-19-009-031-001/219
(TULSI DHANUAA)
|
3119009000NRG24210520230015127
|
21/05/2023
|
NETRPAL
|
3119009WL000893
|
NETRPAL
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644741
|
|
NETRAPALSINGH SO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAYA
|
UP-19-009-031-001/221
(TULSI DHANUAA)
|
3119009000NRG24210520230015128
|
21/05/2023
|
rajesh kumar
|
3119009WL000893
|
rajesh kumar
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644746
|
|
RAJESH KUMAR SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAYA
|
UP-19-009-031-001/223
(TULSI DHANUAA)
|
3119009000NRG24210520230015129
|
21/05/2023
|
HARI SHANKAR
|
3119009WL000893
|
HARI SHANKAR
|
00354
|
PUNB0035010
|
2760
|
2760
|
Rejected
|
26/05/2023
|
|
1856644732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RAYA
|
UP-19-009-031-001/238
(TULSI DHANUAA)
|
3119009000NRG24210520230015130
|
21/05/2023
|
MUKESH
|
3119009WL000893
|
MUKESH
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644745
|
|
MUKESH SO CHATURI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAYA
|
UP-19-009-031-001/240
(TULSI DHANUAA)
|
3119009000NRG24210520230015131
|
21/05/2023
|
BHARAT
|
3119009WL000893
|
BHARAT
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644749
|
|
BHARAT SINGH S/O KARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAYA
|
UP-19-009-031-001/50
(TULSI DHANUAA)
|
3119009000NRG24210520230015136
|
21/05/2023
|
GUDDI DEVI
|
3119009WL000893
|
GUDDI DEVI
|
00354
|
PUNB0035010
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644748
|
|
GUDDI WO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAYA
|
UP-19-009-031-001/71
(TULSI DHANUAA)
|
3119009000NRG24210520230015141
|
21/05/2023
|
SHIRADARI DEVI
|
3119009WL000893
|
SHIRADARI DEVI
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856644731
|
|
SIRDARI DEVI W/O TEEKAM SIngh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAYA
|
UP-19-009-031-001/8
(TULSI DHANUAA)
|
3119009000NRG24210520230015143
|
21/05/2023
|
satish
|
3119009WL000893
|
satish
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856644733
|
|
SATISH KUMAR S/O NENUA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAYA
|
UP-19-009-031-001/84
(TULSI DHANUAA)
|
3119009000NRG24210520230015144
|
21/05/2023
|
SHILA DEVI
|
3119009WL000893
|
SHILA DEVI
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856644735
|
|
SHEELA DEVI WO OMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAYA
|
UP-19-009-031-001/85
(TULSI DHANUAA)
|
3119009000NRG24210520230015145
|
21/05/2023
|
kishan singh
|
3119009WL000893
|
kishan singh
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856644751
|
|
KISHANSINGH SO MOOLCHAND AND MOOLCHAND S
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAYA
|
UP-19-009-031-001/92
(TULSI DHANUAA)
|
3119009000NRG24210520230015146
|
21/05/2023
|
RAMAN SINGH
|
3119009WL000893
|
RAMAN SINGH
|
00354
|
PUNB0035010
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856644736
|
|
RAMAN SINGH SO DARYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73370
|
73370
|
|
|
|
|
|
|
|
|
31
|
RAYA
|
UP-19-009-031-001/108
(TULSI DHANUAA)
|
3119009000NRG24210520230015099
|
21/05/2023
|
lakshmi devi
|
3119009WL000893
|
lakshmi devi
|
00415
|
SBIN0002459
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856644754
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84410
|
84410
|
|
|
|
|
|
|
|