|
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
|
SHAHABAD
|
UP-11-005-071-001/114
(DHOLSAR)
|
3111005000NRG23090620220076255
|
09/06/2022
|
Sompal
|
3111005WL003390
|
Sompal
|
00343
|
PRTH0022092
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442850776
|
|
SOM PAL SO NEM CHA ND
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SHAHABAD
|
UP-11-005-071-001/12
(DHOLSAR)
|
3111005000NRG23090620220076257
|
09/06/2022
|
Ram Prakash
|
3111005WL003390
|
Ram Prakash
|
00343
|
PRTH0022092
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850774
|
|
RAM PRAKASH SO RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SHAHABAD
|
UP-11-005-071-001/124
(DHOLSAR)
|
3111005000NRG23090620220076258
|
09/06/2022
|
Chtarpal
|
3111005WL003390
|
Chtarpal
|
00343
|
PRTH0022092
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850810
|
|
CHHATRA PAL SO FAK IRI
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SHAHABAD
|
UP-11-005-071-001/137
(DHOLSAR)
|
3111005000NRG23090620220076261
|
09/06/2022
|
Ramkishor
|
3111005WL003390
|
Ramkishor
|
00343
|
PRTH0022092
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850777
|
|
RAM KISHOR S/O DAYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SHAHABAD
|
UP-11-005-071-001/183
(DHOLSAR)
|
3111005000NRG23090620220076266
|
09/06/2022
|
gulsher
|
3111005WL003390
|
gulsher
|
00343
|
PRTH0022092
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850804
|
|
NAJMA W/O GULSHER
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SHAHABAD
|
UP-11-005-071-001/194
(DHOLSAR)
|
3111005000NRG23090620220076268
|
09/06/2022
|
Komil
|
3111005WL003390
|
Komil
|
00343
|
PRTH0022092
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850773
|
|
KOMIL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SHAHABAD
|
UP-11-005-071-001/202
(DHOLSAR)
|
3111005000NRG23090620220076269
|
09/06/2022
|
Ramotar
|
3111005WL003390
|
Ramotar
|
00343
|
PRTH0022092
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442850811
|
|
RAM AUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SHAHABAD
|
UP-11-005-071-001/205
(DHOLSAR)
|
3111005000NRG23090620220076270
|
09/06/2022
|
Omkaran
|
3111005WL003390
|
Omkaran
|
00343
|
PRTH0022092
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442850775
|
|
OMKARAN S/O NATTHU
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SHAHABAD
|
UP-11-005-071-001/244
(DHOLSAR)
|
3111005000NRG23090620220076283
|
09/06/2022
|
shaheed ahmad
|
3111005WL003390
|
shaheed ahmad
|
00343
|
PRTH0022092
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850805
|
|
SHAHID AHD S/O ABDUL MAJEED
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SHAHABAD
|
UP-11-005-071-001/249
(DHOLSAR)
|
3111005000NRG23090620220076284
|
09/06/2022
|
ajnabi
|
3111005WL003390
|
ajnabi
|
00343
|
PRTH0022092
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442850803
|
|
AJNABI S/O ALIJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
SHAHABAD
|
UP-11-005-071-001/282
(DHOLSAR)
|
3111005000NRG23090620220076292
|
09/06/2022
|
Mayyad Sher
|
3111005WL003390
|
Mayyad Sher
|
00343
|
PRTH0022092
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850778
|
|
MOHD SHER
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SHAHABAD
|
UP-11-005-071-001/293
(DHOLSAR)
|
3111005000NRG23090620220076297
|
09/06/2022
|
Gulam Savir
|
3111005WL003390
|
Gulam Savir
|
00343
|
PRTH0022092
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850781
|
|
GULAM SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SHAHABAD
|
UP-11-005-071-001/306
(DHOLSAR)
|
3111005000NRG23090620220076301
|
09/06/2022
|
Sompal
|
3111005WL003390
|
Sompal
|
00343
|
PRTH0022092
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850780
|
|
SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SHAHABAD
|
UP-11-005-071-001/308
(DHOLSAR)
|
3111005000NRG23090620220076303
|
09/06/2022
|
harpal
|
3111005WL003390
|
harpal
|
00343
|
PRTH0022092
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442850782
|
|
HAR PAL SO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SHAHABAD
|
UP-11-005-071-001/316
(DHOLSAR)
|
3111005000NRG23090620220076305
|
09/06/2022
|
RamKishor
|
3111005WL003390
|
RamKishor
|
00343
|
PRTH0022092
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850779
|
|
RAM KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
16
|
SHAHABAD
|
UP-11-005-017-002/1
(RAVANA)
|
3111005000NRG23090620220077329
|
09/06/2022
|
Ramkesh
|
3111005WL003443
|
Ramkesh
|
00354
|
PUNB0111900
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442850812
|
|
RAMKRESH S/O DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHABAD
|
UP-11-005-017-002/16
(RAVANA)
|
3111005000NRG23090620220077330
|
09/06/2022
|
Baburam
|
3111005WL003443
|
Baburam
|
00354
|
PUNB0111900
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442850769
|
|
BABU RAM AND MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHABAD
|
UP-11-005-017-002/17
(RAVANA)
|
3111005000NRG23090620220077331
|
09/06/2022
|
Rambhadur
|
3111005WL003443
|
Rambhadur
|
00354
|
PUNB0111900
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442850767
|
|
RAM BAHDUR S/O JEEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHABAD
|
UP-11-005-017-002/25
(RAVANA)
|
3111005000NRG23090620220077339
|
09/06/2022
|
Rambhadur
|
3111005WL003443
|
Rambhadur
|
00354
|
PUNB0111900
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442850770
|
|
RAM BAHADUR AND MEENA S/O MO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHABAD
|
UP-11-005-017-002/30
(RAVANA)
|
3111005000NRG23090620220077343
|
09/06/2022
|
Manveer
|
3111005WL003443
|
Manveer
|
00354
|
PUNB0111900
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442850768
|
|
MAN VEER S/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHABAD
|
UP-11-005-017-002/71
(RAVANA)
|
3111005000NRG23090620220077357
|
09/06/2022
|
Babusing
|
3111005WL003443
|
Babusing
|
00354
|
PUNB0111900
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442850771
|
|
MR BABOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHABAD
|
UP-11-005-017-002/83
(RAVANA)
|
3111005000NRG23090620220077358
|
09/06/2022
|
padram
|
3111005WL003443
|
padram
|
00354
|
PUNB0111900
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442850772
|
|
Pataram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
23
|
SHAHABAD
|
UP-11-005-071-001/108
(DHOLSAR)
|
3111005000NRG23090620220076254
|
09/06/2022
|
Rajesh Kumar
|
3111005WL003390
|
Rajesh Kumar
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850783
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHABAD
|
UP-11-005-071-001/131
(DHOLSAR)
|
3111005000NRG23090620220076260
|
09/06/2022
|
Bhagwandas
|
3111005WL003390
|
Bhagwandas
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442850792
|
|
BHAGVAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SHAHABAD
|
UP-11-005-071-001/190
(DHOLSAR)
|
3111005000NRG23090620220076267
|
09/06/2022
|
ali moh.
|
3111005WL003390
|
ali moh.
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850800
|
|
ALI MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SHAHABAD
|
UP-11-005-071-001/206
(DHOLSAR)
|
3111005000NRG23090620220076271
|
09/06/2022
|
Rajendra
|
3111005WL003390
|
Rajendra
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442850790
|
|
RAJENDRA S/O NATTHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SHAHABAD
|
UP-11-005-071-001/209
(DHOLSAR)
|
3111005000NRG23090620220076272
|
09/06/2022
|
Akram
|
3111005WL003390
|
Akram
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850786
|
|
AKRAM SO AKBAR
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SHAHABAD
|
UP-11-005-071-001/222
(DHOLSAR)
|
3111005000NRG23090620220076274
|
09/06/2022
|
Krishanpal
|
3111005WL003390
|
Krishanpal
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442850793
|
|
KRISHNA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SHAHABAD
|
UP-11-005-071-001/223
(DHOLSAR)
|
3111005000NRG23090620220076275
|
09/06/2022
|
Khayaliram
|
3111005WL003390
|
Khayaliram
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850797
|
|
KHIYALI SO NIROTTA M
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SHAHABAD
|
UP-11-005-071-001/225
(DHOLSAR)
|
3111005000NRG23090620220076276
|
09/06/2022
|
Hetram
|
3111005WL003390
|
Hetram
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850806
|
|
HETRAM S/O LOKMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SHAHABAD
|
UP-11-005-071-001/226
(DHOLSAR)
|
3111005000NRG23090620220076277
|
09/06/2022
|
Baburam
|
3111005WL003390
|
Baburam
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442850787
|
|
BABU RAM SO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SHAHABAD
|
UP-11-005-071-001/227
(DHOLSAR)
|
3111005000NRG23090620220076278
|
09/06/2022
|
Surajpal
|
3111005WL003390
|
Surajpal
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442850795
|
|
SURAJPAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SHAHABAD
|
UP-11-005-071-001/231
(DHOLSAR)
|
3111005000NRG23090620220076281
|
09/06/2022
|
Hori Singh
|
3111005WL003390
|
Hori Singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850802
|
|
HORI SINGH SO DHAR AM VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SHAHABAD
|
UP-11-005-071-001/234
(DHOLSAR)
|
3111005000NRG23090620220076282
|
09/06/2022
|
Chheda lal
|
3111005WL003390
|
Chheda lal
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442850788
|
|
CHADA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SHAHABAD
|
UP-11-005-071-001/256
(DHOLSAR)
|
3111005000NRG23090620220076285
|
09/06/2022
|
Prempal
|
3111005WL003390
|
Prempal
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442850785
|
|
PREM PEL SO NIROTT AM
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SHAHABAD
|
UP-11-005-071-001/257
(DHOLSAR)
|
3111005000NRG23090620220076286
|
09/06/2022
|
RamPrashad
|
3111005WL003390
|
RamPrashad
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850809
|
|
RAM PRASAD SO DILK HUSH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SHAHABAD
|
UP-11-005-071-001/27
(DHOLSAR)
|
3111005000NRG23090620220076287
|
09/06/2022
|
Udayveer
|
3111005WL003390
|
Udayveer
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850784
|
|
UDAY VIR
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SHAHABAD
|
UP-11-005-071-001/278
(DHOLSAR)
|
3111005000NRG23090620220076290
|
09/06/2022
|
Sukhi
|
3111005WL003390
|
Sukhi
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442850799
|
|
SUKHI SO CHEDALAL
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SHAHABAD
|
UP-11-005-071-001/28
(DHOLSAR)
|
3111005000NRG23090620220076291
|
09/06/2022
|
Dharmveer
|
3111005WL003390
|
Dharmveer
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850791
|
|
DHARAM VEER SINGH GAJ RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SHAHABAD
|
UP-11-005-071-001/285
(DHOLSAR)
|
3111005000NRG23090620220076293
|
09/06/2022
|
Bahid
|
3111005WL003390
|
Bahid
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850807
|
|
VAHID SO ALI SHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SHAHABAD
|
UP-11-005-071-001/286
(DHOLSAR)
|
3111005000NRG23090620220076294
|
09/06/2022
|
Karan
|
3111005WL003390
|
Karan
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442850796
|
|
KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SHAHABAD
|
UP-11-005-071-001/297
(DHOLSAR)
|
3111005000NRG23090620220076298
|
09/06/2022
|
Gangaram
|
3111005WL003390
|
Gangaram
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442850789
|
|
GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SHAHABAD
|
UP-11-005-071-001/299
(DHOLSAR)
|
3111005000NRG23090620220076299
|
09/06/2022
|
Mohan lal
|
3111005WL003390
|
Mohan lal
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442850794
|
|
MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SHAHABAD
|
UP-11-005-071-001/307
(DHOLSAR)
|
3111005000NRG23090620220076302
|
09/06/2022
|
Khempal
|
3111005WL003390
|
Khempal
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442850798
|
|
KHEM PAL S/O KISAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SHAHABAD
|
UP-11-005-071-001/309
(DHOLSAR)
|
3111005000NRG23090620220076304
|
09/06/2022
|
Parwat Singh
|
3111005WL003390
|
Parwat Singh
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442850808
|
|
PARVAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SHAHABAD
|
UP-11-005-071-001/317
(DHOLSAR)
|
3111005000NRG23090620220076306
|
09/06/2022
|
Sher Singh
|
3111005WL003390
|
Sher Singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442850801
|
|
SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|