|
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
|
SUAR
|
UP-11-001-054-002/102
(KHERA GAJRAULA)
|
3111001000NRG23050720220142961
|
05/07/2022
|
SHAMSHEER
|
3111001WL006493
|
SHAMSHEER
|
00343
|
PRTH0023135
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910846
|
|
SHAMSHIR S/O ALI HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SUAR
|
UP-11-001-054-002/171
(KHERA GAJRAULA)
|
3111001000NRG23050720220142969
|
05/07/2022
|
SHAHDAT ALI
|
3111001WL006493
|
SHAHDAT ALI
|
00343
|
PRTH0023135
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910849
|
|
SAHADAT ALI S/O JANAVE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-054-002/172-A
(KHERA GAJRAULA)
|
3111001000NRG23050720220142970
|
05/07/2022
|
DHARAMPAL SINGH
|
3111001WL006493
|
DHARAMPAL SINGH
|
00343
|
PRTH0023135
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910836
|
|
DHARAMPAL SINGH SO POORAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SUAR
|
UP-11-001-054-002/195
(KHERA GAJRAULA)
|
3111001000NRG23050720220142972
|
05/07/2022
|
SUNDERLAL
|
3111001WL006493
|
SUNDERLAL
|
00343
|
PRTH0023135
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910844
|
|
SUNDAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-054-002/202
(KHERA GAJRAULA)
|
3111001000NRG23050720220142973
|
05/07/2022
|
MAHAWATI
|
3111001WL006493
|
MAHAWATI
|
00343
|
PRTH0023135
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910839
|
|
MAHAWATI W/O JUGAL KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-054-002/206
(KHERA GAJRAULA)
|
3111001000NRG23050720220143220
|
05/07/2022
|
QURBAN ALI
|
3111001WL006504
|
QURBAN ALI
|
00343
|
PRTH0023135
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910842
|
|
KURBAN ALI
|
BANK OF BARODA(606985)
|
|
7
|
SUAR
|
UP-11-001-054-002/246
(KHERA GAJRAULA)
|
3111001000NRG23050720220143223
|
05/07/2022
|
SHAHEEN BEGUM
|
3111001WL006504
|
SHAHEEN BEGUM
|
00343
|
PRTH0023135
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910843
|
|
SAIN BEGUM W/O ASGAR BEG
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-054-002/248
(KHERA GAJRAULA)
|
3111001000NRG23050720220143224
|
05/07/2022
|
RUKSAR
|
3111001WL006504
|
RUKSAR
|
00343
|
PRTH0023135
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910848
|
|
RUKHSAAR W/O AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-054-002/251
(KHERA GAJRAULA)
|
3111001000NRG23050720220143225
|
05/07/2022
|
FARMOODI
|
3111001WL006504
|
FARMOODI
|
00343
|
PRTH0023135
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910835
|
|
FARMUDI W/O NAZAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUAR
|
UP-11-001-054-002/48
(KHERA GAJRAULA)
|
3111001000NRG23050720220142995
|
05/07/2022
|
JANABE ALI
|
3111001WL006494
|
JANABE ALI
|
00343
|
PRTH0023135
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910841
|
|
JANABE ALI S/O-AKBAR
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SUAR
|
UP-11-001-054-002/50
(KHERA GAJRAULA)
|
3111001000NRG23050720220142997
|
05/07/2022
|
FIRASAT
|
3111001WL006494
|
FIRASAT
|
00343
|
PRTH0023135
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910837
|
|
FIRASAT ALI SO NAZAKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SUAR
|
UP-11-001-054-002/78
(KHERA GAJRAULA)
|
3111001000NRG23050720220143240
|
05/07/2022
|
SOMPAL
|
3111001WL006504
|
SOMPAL
|
00343
|
PRTH0023135
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910845
|
|
SOMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SUAR
|
UP-11-001-054-002/79
(KHERA GAJRAULA)
|
3111001000NRG23050720220143241
|
05/07/2022
|
SANJEEV KUMAR
|
3111001WL006504
|
SANJEEV KUMAR
|
00343
|
PRTH0023135
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910838
|
|
SANJIV KUMAR S/O AMAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SUAR
|
UP-11-001-054-002/9
(KHERA GAJRAULA)
|
3111001000NRG23050720220143242
|
05/07/2022
|
KALUAA
|
3111001WL006504
|
KALUAA
|
00343
|
PRTH0023135
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910840
|
|
KALUAA SO RAIS AHAMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-054-002/91
(KHERA GAJRAULA)
|
3111001000NRG23050720220143243
|
05/07/2022
|
MUBARAK ALI
|
3111001WL006504
|
MUBARAK ALI
|
00343
|
PRTH0023135
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910847
|
|
MUBARAK ALI S/O HAKAM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
16
|
SUAR
|
UP-11-001-054-002/100
(KHERA GAJRAULA)
|
3111001000NRG23050720220142960
|
05/07/2022
|
PRATI PAL
|
3111001WL006493
|
PRATI PAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910850
|
|
PREETI PAL SO KALI CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SUAR
|
UP-11-001-054-002/111
(KHERA GAJRAULA)
|
3111001000NRG23050720220142962
|
05/07/2022
|
MURTAZA
|
3111001WL006493
|
MURTAZA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910855
|
|
MURTAZA MUNAVWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SUAR
|
UP-11-001-054-002/126
(KHERA GAJRAULA)
|
3111001000NRG23050720220142963
|
05/07/2022
|
MOHD RAFI
|
3111001WL006493
|
MOHD RAFI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910857
|
|
MOHD RAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-054-002/155
(KHERA GAJRAULA)
|
3111001000NRG23050720220142966
|
05/07/2022
|
NASEER
|
3111001WL006493
|
NASEER
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910854
|
|
NASIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SUAR
|
UP-11-001-054-002/183
(KHERA GAJRAULA)
|
3111001000NRG23050720220142971
|
05/07/2022
|
WASEEM
|
3111001WL006493
|
WASEEM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910859
|
|
WASEEM S/O MOHD YASEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-054-002/186
(KHERA GAJRAULA)
|
3111001000NRG23050720220143219
|
05/07/2022
|
AARIF
|
3111001WL006504
|
AARIF
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910860
|
|
ARIF S/O LIYAKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-054-002/211
(KHERA GAJRAULA)
|
3111001000NRG23050720220143221
|
05/07/2022
|
SHANE ALAM
|
3111001WL006504
|
SHANE ALAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910853
|
|
SAANEY ALAM SO SAF EEK AHMED
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-054-002/41
(KHERA GAJRAULA)
|
3111001000NRG23050720220142994
|
05/07/2022
|
FURKAN
|
3111001WL006494
|
FURKAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910856
|
|
FURKAN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-054-002/52
(KHERA GAJRAULA)
|
3111001000NRG23050720220142998
|
05/07/2022
|
LATEEF
|
3111001WL006494
|
LATEEF
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910858
|
|
LATIF
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-054-002/56
(KHERA GAJRAULA)
|
3111001000NRG23050720220142999
|
05/07/2022
|
MOHD SAEED
|
3111001WL006494
|
MOHD SAEED
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910851
|
|
MOHD SAID SO CHH UNNU
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-054-002/77
(KHERA GAJRAULA)
|
3111001000NRG23050720220143239
|
05/07/2022
|
MOHD YASEEN
|
3111001WL006504
|
MOHD YASEEN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963910852
|
|
MOHD YASEEN S/O NASIBULLA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|