|
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
|
DOHRI GHAT
|
UP-56-001-033-001/1
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207870
|
07/07/2023
|
SHIVNATH
|
3156001WL011159
|
SHIVNATH
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487018
|
|
SHIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-033-001/113
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207871
|
07/07/2023
|
ESRAWTI
|
3156001WL011159
|
ESRAWTI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487046
|
|
ISARAVATI W/O SARVAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-033-001/14
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207872
|
07/07/2023
|
RAMASHARAYA
|
3156001WL011159
|
RAMASHARAYA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487012
|
|
RAMASHRAY S/O LATE MARCHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-033-001/2
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207879
|
07/07/2023
|
RAMKADIN
|
3156001WL011159
|
RAMKADIN
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487023
|
|
RAM KATHIN S/O SHESHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-033-001/222
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207880
|
07/07/2023
|
DHARMESHILA
|
3156001WL011159
|
DHARMESHILA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487013
|
|
DHARAMSHILA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-033-001/232
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207881
|
07/07/2023
|
MAINA
|
3156001WL011159
|
MAINA
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504487019
|
|
MAINA DEVI W/O RAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOHRI GHAT
|
UP-56-001-033-001/233
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207882
|
07/07/2023
|
URMILA
|
3156001WL011159
|
URMILA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487011
|
|
URMILA W/O VIJAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOHRI GHAT
|
UP-56-001-033-001/284
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207883
|
07/07/2023
|
URMILA
|
3156001WL011159
|
URMILA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487030
|
|
URMILA DEVI W/O UMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
DOHRI GHAT
|
UP-56-001-033-001/29
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207884
|
07/07/2023
|
BALCHAND
|
3156001WL011159
|
BALCHAND
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487014
|
|
BAL CHAND S/O LATE TUFANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOHRI GHAT
|
UP-56-001-033-001/297
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207885
|
07/07/2023
|
ARJUN KUMAR
|
3156001WL011159
|
ARJUN KUMAR
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487033
|
|
ARJUN BHARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
DOHRI GHAT
|
UP-56-001-033-001/30
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207886
|
07/07/2023
|
SHESHJNATH
|
3156001WL011159
|
SHESHJNATH
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487024
|
|
SHESHNATH S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOHRI GHAT
|
UP-56-001-033-001/308
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207887
|
07/07/2023
|
ANITA
|
3156001WL011159
|
ANITA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487044
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DOHRI GHAT
|
UP-56-001-033-001/315
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207888
|
07/07/2023
|
BABALU
|
3156001WL011159
|
BABALU
|
00354
|
PUNB0162800
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504487032
|
|
BABALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOHRI GHAT
|
UP-56-001-033-001/316
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207889
|
07/07/2023
|
JITENDRA
|
3156001WL011159
|
JITENDRA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487031
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOHRI GHAT
|
UP-56-001-033-001/328
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207890
|
07/07/2023
|
GUDIYA
|
3156001WL011159
|
GUDIYA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487045
|
|
GUDIYA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DOHRI GHAT
|
UP-56-001-033-001/399
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207891
|
07/07/2023
|
SADHANA
|
3156001WL011159
|
SADHANA
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487043
|
|
SADHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DOHRI GHAT
|
UP-56-001-033-001/426
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207892
|
07/07/2023
|
BRIJESH
|
3156001WL011159
|
BRIJESH
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487021
|
|
BRIJESH S/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOHRI GHAT
|
UP-56-001-033-001/437
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207893
|
07/07/2023
|
SUKHIYA DEVI
|
3156001WL011159
|
SUKHIYA DEVI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487029
|
|
SUKHIYA DEVI WO RAMDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DOHRI GHAT
|
UP-56-001-033-001/454
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207894
|
07/07/2023
|
PANMATI
|
3156001WL011159
|
PANMATI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487026
|
|
PANMATI DEVI WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DOHRI GHAT
|
UP-56-001-033-001/487
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207895
|
07/07/2023
|
LILAWATI
|
3156001WL011159
|
LILAWATI
|
00354
|
PUNB0162800
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487017
|
|
LILAWATI DEVI W/O HARDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DOHRI GHAT
|
UP-56-001-033-001/50-A
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207896
|
07/07/2023
|
HARDEV
|
3156001WL011159
|
HARDEV
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504487010
|
|
HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DOHRI GHAT
|
UP-56-001-033-001/510
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207898
|
07/07/2023
|
GAURI
|
3156001WL011159
|
GAURI
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504487015
|
|
GAURI DEVI W/O LAL BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOHRI GHAT
|
UP-56-001-033-001/532
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207899
|
07/07/2023
|
DEVANTI
|
3156001WL011159
|
DEVANTI
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504487025
|
|
DEVANTI W/O CHANDRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOHRI GHAT
|
UP-56-001-033-001/598
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207902
|
07/07/2023
|
BUDHIYA
|
3156001WL011159
|
BUDHIYA
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504487022
|
|
BUDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DOHRI GHAT
|
UP-56-001-033-001/603
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207903
|
07/07/2023
|
BEFAIYA
|
3156001WL011159
|
BEFAIYA
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504487016
|
|
BAFAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOHRI GHAT
|
UP-56-001-033-001/629
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207905
|
07/07/2023
|
RINKI
|
3156001WL011159
|
RINKI
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504487047
|
|
RINKU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DOHRI GHAT
|
UP-56-001-033-001/633
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207906
|
07/07/2023
|
GUDDI
|
3156001WL011159
|
GUDDI
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504487028
|
|
GUDDI DEVI WO NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOHRI GHAT
|
UP-56-001-033-001/639
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207907
|
07/07/2023
|
MAINA
|
3156001WL011159
|
MAINA
|
00354
|
PUNB0162800
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504487042
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOHRI GHAT
|
UP-56-001-033-001/712
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207908
|
07/07/2023
|
POOJA
|
3156001WL011159
|
POOJA
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504487027
|
|
POOJA DEVI WO AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DOHRI GHAT
|
UP-56-001-033-001/72
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207909
|
07/07/2023
|
SONAMATI
|
3156001WL011159
|
SONAMATI
|
00354
|
PUNB0162800
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504487020
|
|
SONMATI DEVI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84870
|
84870
|
|
|
|
|
|
|
|
|
31
|
DOHRI GHAT
|
UP-56-001-033-001/149
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207873
|
07/07/2023
|
SURAJI
|
3156001WL011159
|
SURAJI
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487038
|
|
SURAJI DEVI W/O UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DOHRI GHAT
|
UP-56-001-033-001/149
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207874
|
07/07/2023
|
UMESH
|
3156001WL011159
|
UMESH
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487039
|
|
UMESH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOHRI GHAT
|
UP-56-001-033-001/15
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207875
|
07/07/2023
|
SHAYAMKUWAR
|
3156001WL011159
|
SHAYAMKUWAR
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487041
|
|
SHYAM KUNWAR S/O SRI BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOHRI GHAT
|
UP-56-001-033-001/199
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207878
|
07/07/2023
|
DIPAK
|
3156001WL011159
|
DIPAK
|
00354
|
PUNB0279300
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487037
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DOHRI GHAT
|
UP-56-001-033-001/508
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207897
|
07/07/2023
|
BASNTI
|
3156001WL011159
|
BASNTI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504487034
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DOHRI GHAT
|
UP-56-001-033-001/563
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207900
|
07/07/2023
|
TETARI
|
3156001WL011159
|
TETARI
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504487036
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DOHRI GHAT
|
UP-56-001-033-001/587
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207901
|
07/07/2023
|
LALBACHAN
|
3156001WL011159
|
LALBACHAN
|
00354
|
PUNB0279300
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504487035
|
|
LAL BACHAN PRASAD S/O SHIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
38
|
DOHRI GHAT
|
UP-56-001-033-001/179
(KATGHARA MAHLUPUR)
|
3156001000NRG24060720230207877
|
07/07/2023
|
Rakhi Gupta
|
3156001WL011159
|
Rakhi Gupta
|
00415
|
SBIN0011193
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504487040
|
|
MRS RAKHI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108100
|
108100
|
|
|
|
|
|
|
|