|
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
|
Jahangir Ganj
|
UP-78-007-065-001/12
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077439
|
11/06/2022
|
HANSHU RAM
|
3178007WL006803
|
HANSHU RAM
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442814803
|
|
HANSURAM S/O PALATU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-065-001/151
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077440
|
11/06/2022
|
JAITUN NISHA
|
3178007WL006803
|
JAITUN NISHA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814811
|
|
JANTUNNISHA W/O MOHD. RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-065-001/171
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077443
|
11/06/2022
|
RAMBOOJH
|
3178007WL006803
|
RAMBOOJH
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814827
|
|
RAMBOOJH S/O PALTU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-065-001/176
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077444
|
11/06/2022
|
Jagannath
|
3178007WL006803
|
Jagannath
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814819
|
|
JAGANNATH S/O LARE RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-065-001/178
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077445
|
11/06/2022
|
AMARATA
|
3178007WL006803
|
AMARATA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814812
|
|
AMRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-065-001/241
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077446
|
11/06/2022
|
PARMILA
|
3178007WL006803
|
PARMILA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814813
|
|
PRAMILA W/O PARSHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jahangir Ganj
|
UP-78-007-065-001/78
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077449
|
11/06/2022
|
KHALIKHUN NISHA
|
3178007WL006803
|
KHALIKHUN NISHA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814824
|
|
KHALIKUN NISHA WO RAJJAQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
Jahangir Ganj
|
UP-78-007-065-001/80
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077451
|
11/06/2022
|
BEGAM NISHA
|
3178007WL006803
|
BEGAM NISHA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814823
|
|
BEGAM W/O SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jahangir Ganj
|
UP-78-007-065-001/80
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077450
|
11/06/2022
|
MO. SARIF
|
3178007WL006803
|
MO. SARIF
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814829
|
|
MOHD. SHARIF S/O SHAHABJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jahangir Ganj
|
UP-78-007-065-001/82
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077452
|
11/06/2022
|
MO. USMAN
|
3178007WL006803
|
MO. USMAN
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814814
|
|
MO USMAN S/O-ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jahangir Ganj
|
UP-78-007-065-001/84
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077453
|
11/06/2022
|
GAFFAR
|
3178007WL006803
|
GAFFAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814804
|
|
GAFFAR S/O KARAMTULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jahangir Ganj
|
UP-78-007-065-001/87
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077455
|
11/06/2022
|
LAILTUL NISHA
|
3178007WL006803
|
LAILTUL NISHA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814825
|
|
LAILATUL NISHAN W/O LAL MD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jahangir Ganj
|
UP-78-007-065-001/88
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077456
|
11/06/2022
|
MONOUR
|
3178007WL006803
|
MONOUR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814806
|
|
MANAUVAR S/O KARAM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jahangir Ganj
|
UP-78-007-065-001/89
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077457
|
11/06/2022
|
IBRAHIM
|
3178007WL006803
|
IBRAHIM
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814807
|
|
EBRAHIM S/O ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jahangir Ganj
|
UP-78-007-065-001/90
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077459
|
11/06/2022
|
ALI MUNNISHA
|
3178007WL006803
|
ALI MUNNISHA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814818
|
|
ALEEMUN NISHA W/O NIJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jahangir Ganj
|
UP-78-007-065-001/90
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077458
|
11/06/2022
|
NIZAM
|
3178007WL006803
|
NIZAM
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814830
|
|
NIJAM S/O KARAMTULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jahangir Ganj
|
UP-78-007-065-001/97
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077460
|
11/06/2022
|
RAMJEET
|
3178007WL006803
|
RAMJEET
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814828
|
|
RAMJEET S/O JAGATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jahangir Ganj
|
UP-78-007-065-003/118
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077461
|
11/06/2022
|
SHEELA DEVI
|
3178007WL006803
|
SHEELA DEVI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814805
|
|
SHEELA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jahangir Ganj
|
UP-78-007-065-003/157
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077462
|
11/06/2022
|
RAVINTI
|
3178007WL006803
|
RAVINTI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814826
|
|
RABINTI W/O RAM ACHANL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jahangir Ganj
|
UP-78-007-065-003/38
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077464
|
11/06/2022
|
Preamsheela
|
3178007WL006803
|
Preamsheela
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814822
|
|
PREMSHEELA W/O. SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
Jahangir Ganj
|
UP-78-007-065-003/39
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077465
|
11/06/2022
|
Israwati
|
3178007WL006803
|
Israwati
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814821
|
|
Ishrawati
|
BANK OF BARODA(606985)
|
|
22
|
Jahangir Ganj
|
UP-78-007-065-003/42
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077466
|
11/06/2022
|
BHOLA
|
3178007WL006803
|
BHOLA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Rejected
|
23/06/2022
|
|
2442814810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Jahangir Ganj
|
UP-78-007-065-003/42
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077467
|
11/06/2022
|
SUKHIYA
|
3178007WL006803
|
SUKHIYA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814816
|
|
SUKHIYA W/O BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jahangir Ganj
|
UP-78-007-065-003/48
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077468
|
11/06/2022
|
RAMESH KUMAR
|
3178007WL006803
|
RAMESH KUMAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814808
|
|
RAMESH KUMAR S/O RAM NAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jahangir Ganj
|
UP-78-007-065-003/51
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077469
|
11/06/2022
|
Usha devi
|
3178007WL006803
|
Usha devi
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814820
|
|
USHA W/O NAMOR URF NAMAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jahangir Ganj
|
UP-78-007-065-003/53
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077470
|
11/06/2022
|
REETA DEVI
|
3178007WL006803
|
REETA DEVI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814817
|
|
REETA DEVI W/O HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jahangir Ganj
|
UP-78-007-065-003/58
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077471
|
11/06/2022
|
KESHA
|
3178007WL006803
|
KESHA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814802
|
|
KESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jahangir Ganj
|
UP-78-007-065-003/62
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077472
|
11/06/2022
|
CHANUTA
|
3178007WL006803
|
CHANUTA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814809
|
|
CHANAUTA W/O LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jahangir Ganj
|
UP-78-007-065-003/69
(CHANDIPUR KALAN)
|
3178007000NRG23110620220077475
|
11/06/2022
|
BASMATI
|
3178007WL006803
|
BASMATI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442814815
|
|
BASMATI W/O BASNTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|