|
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
|
JANSATH
|
UP-14-013-021-001/168
(Jandhedi)
|
3114013000NRG23030620220016145
|
03/06/2022
|
sonu kumar
|
3114013WL001532
|
sonu kumar
|
00354
|
PUNB0024310
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2123999095
|
|
SONU KUMAR JAINTH SO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JANSATH
|
UP-14-013-042-001/87
(Madaud)
|
3114013000NRG23030620220016115
|
03/06/2022
|
RAVINDRA
|
3114013WL001528
|
RAVINDRA
|
00354
|
PUNB0024310
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123999096
|
|
RAVINDRA SO JAYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
JANSATH
|
UP-14-013-021-001/170
(Jandhedi)
|
3114013000NRG23030620220016146
|
03/06/2022
|
PRADEEP
|
3114013WL001532
|
PRADEEP
|
00354
|
PUNB0231300
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2123999103
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JANSATH
|
UP-14-013-021-001/177
(Jandhedi)
|
3114013000NRG23030620220016147
|
03/06/2022
|
manoj kumar
|
3114013WL001532
|
manoj kumar
|
00354
|
PUNB0231300
|
2769
|
2769
|
Rejected
|
09/06/2022
|
|
N06220051C576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JANSATH
|
UP-14-013-021-001/247
(Jandhedi)
|
3114013000NRG23030620220016151
|
03/06/2022
|
sanjeev kumar
|
3114013WL001532
|
sanjeev kumar
|
00354
|
PUNB0231300
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2123999101
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JANSATH
|
UP-14-013-021-001/400
(Jandhedi)
|
3114013000NRG23030620220016176
|
03/06/2022
|
Amit kumar
|
3114013WL001534
|
Amit kumar
|
00354
|
PUNB0231300
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123999104
|
|
AMIT KUMAR S/O GARIBDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
7
|
JANSATH
|
UP-14-013-044-001/543-A
(Mehelki)
|
3114013000NRG23030620220016109
|
03/06/2022
|
SAMDARSI
|
3114013WL001527
|
SAMDARSI
|
00354
|
PUNB0372100
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123999098
|
|
SAMDARSI KUMAR SO SHRI NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JANSATH
|
UP-14-013-044-001/91
(Mehelki)
|
3114013000NRG23030620220016110
|
03/06/2022
|
DUSHYANT
|
3114013WL001527
|
DUSHYANT
|
00354
|
PUNB0372100
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999097
|
|
DUSHYANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
JANSATH
|
UP-14-013-021-001/266-A
(Jandhedi)
|
3114013000NRG23030620220016152
|
03/06/2022
|
SATYAPAL SINGH
|
3114013WL001532
|
SATYAPAL SINGH
|
00415
|
SBIN0001028
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2123999100
|
|
SATYA PAL SINGH SON RAGHUVAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
JANSATH
|
UP-14-013-051-001/59
(Ramraj (Samana))
|
3114013000NRG23030620220016220
|
03/06/2022
|
gagan
|
3114013WL001538
|
gagan
|
00415
|
SBIN0002458
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999099
|
|
MR GAGAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JANSATH
|
UP-14-013-056-001/120
(Sayali)
|
3114013000NRG23030620220016026
|
03/06/2022
|
Mr. KHAMCHAND
|
3114013WL001520
|
Mr. KHAMCHAND
|
00415
|
SBIN0002458
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999120
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
JANSATH
|
UP-14-013-056-001/205
(Sayali)
|
3114013000NRG23030620220016027
|
03/06/2022
|
PAWAN
|
3114013WL001520
|
PAWAN
|
00415
|
SBIN0002458
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999124
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JANSATH
|
UP-14-013-056-001/208
(Sayali)
|
3114013000NRG23030620220016028
|
03/06/2022
|
BABURAM
|
3114013WL001520
|
BABURAM
|
00415
|
SBIN0002458
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999121
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
JANSATH
|
UP-14-013-056-001/28
(Sayali)
|
3114013000NRG23030620220016029
|
03/06/2022
|
beer singh
|
3114013WL001520
|
beer singh
|
00415
|
SBIN0002458
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999123
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JANSATH
|
UP-14-013-056-001/70
(Sayali)
|
3114013000NRG23030620220016035
|
03/06/2022
|
sushil
|
3114013WL001520
|
sushil
|
00415
|
SBIN0002458
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999114
|
|
MR SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JANSATH
|
UP-14-013-056-001/73
(Sayali)
|
3114013000NRG23030620220016036
|
03/06/2022
|
bablu singh
|
3114013WL001520
|
bablu singh
|
00415
|
SBIN0002458
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999112
|
|
BALLU SINGH SO DHEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JANSATH
|
UP-14-013-056-001/74
(Sayali)
|
3114013000NRG23030620220016037
|
03/06/2022
|
sombeer
|
3114013WL001520
|
sombeer
|
00415
|
SBIN0002458
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123999107
|
|
Mr. SOMVEER .
|
INDIAN BANK(607105)
|
|
18
|
JANSATH
|
UP-14-013-056-001/77
(Sayali)
|
3114013000NRG23030620220016038
|
03/06/2022
|
harendar
|
3114013WL001520
|
harendar
|
00415
|
SBIN0002458
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999115
|
|
MR HARENDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JANSATH
|
UP-14-013-056-001/84
(Sayali)
|
3114013000NRG23030620220016039
|
03/06/2022
|
dinesh
|
3114013WL001520
|
dinesh
|
00415
|
SBIN0002458
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999116
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JANSATH
|
UP-14-013-056-001/86
(Sayali)
|
3114013000NRG23030620220016040
|
03/06/2022
|
vinod
|
3114013WL001520
|
vinod
|
00415
|
SBIN0002458
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123999113
|
|
Mr. VINOD S/O ISVAR PAL
|
INDIAN BANK(607105)
|
|
21
|
JANSATH
|
UP-14-013-056-001/93
(Sayali)
|
3114013000NRG23030620220016041
|
03/06/2022
|
soran singh
|
3114013WL001520
|
soran singh
|
00415
|
SBIN0002458
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999117
|
|
MR SORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
22
|
JANSATH
|
UP-14-013-009-001/84
(Kaithoda)
|
3114013000NRG23030620220016205
|
03/06/2022
|
DHARAM VATI
|
3114013WL001536
|
DHARAM VATI
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999111
|
|
MRS DHARMWATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JANSATH
|
UP-14-013-009-001/84
(Kaithoda)
|
3114013000NRG23030620220016204
|
03/06/2022
|
OM PRAKASH
|
3114013WL001536
|
OM PRAKASH
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123999110
|
|
OMPRAKASH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JANSATH
|
UP-14-013-020-001/12
(Jutwad)
|
3114013000NRG23030620220016126
|
03/06/2022
|
KANWAR PAL
|
3114013WL001530
|
KANWAR PAL
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999105
|
|
MR KANWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JANSATH
|
UP-14-013-024-001/77
(Tandera)
|
3114013000NRG23030620220016209
|
03/06/2022
|
brahm pal
|
3114013WL001537
|
brahm pal
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999106
|
|
MR BRAHM PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
JANSATH
|
UP-14-013-037-001/101
(Putthi Ibrahimpur)
|
3114013000NRG23030620220016179
|
03/06/2022
|
VARSA
|
3114013WL001535
|
VARSA
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999122
|
|
MRS VARSA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JANSATH
|
UP-14-013-037-001/43
(Putthi Ibrahimpur)
|
3114013000NRG23030620220016183
|
03/06/2022
|
RAMVEER
|
3114013WL001535
|
RAMVEER
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999109
|
|
MR RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
28
|
JANSATH
|
UP-14-013-041-001/185
(Bhumma)
|
3114013000NRG23030620220016119
|
03/06/2022
|
RAJBEER SINGH
|
3114013WL001529
|
RAJBEER SINGH
|
00415
|
SBIN0011438
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123999125
|
|
RAJBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JANSATH
|
UP-14-013-053-001/350
(Sikandar Pur)
|
3114013000NRG23030620220016206
|
03/06/2022
|
DILSHAD
|
3114013WL001536
|
DILSHAD
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999118
|
|
MR DILSHAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
JANSATH
|
UP-14-013-059-001/135
(Hasampur)
|
3114013000NRG23030620220016226
|
03/06/2022
|
USHA
|
3114013WL001539
|
USHA
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999119
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JANSATH
|
UP-14-013-061-001/36
(Hansawala)
|
3114013000NRG23030620220016106
|
03/06/2022
|
dushyant
|
3114013WL001526
|
dushyant
|
00415
|
SBIN0011438
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999108
|
|
MR DUSHYANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55593
|
55593
|
|
|
|
|
|
|
|