|
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
|
KHATAULI
|
UP-14-014-007-001/141
(Kadli)
|
3114014000NRG23280620220035004
|
28/06/2022
|
KAPIL KUMAR
|
3114014WL003254
|
KAPIL KUMAR
|
00045
|
BARB0KHATAU
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835180
|
|
Kapil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
KHATAULI
|
UP-14-014-058-001/110
(Rasulpur Kalora)
|
3114014000NRG23280620220034983
|
28/06/2022
|
DHARA SINGH
|
3114014WL003252
|
DHARA SINGH
|
00089
|
CBIN0284022
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835179
|
|
Mr. DHARA SINGH S\O .JANESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
KHATAULI
|
UP-14-014-027-002/52
(Jasola)
|
3114014000NRG23280620220035015
|
28/06/2022
|
NADEEM KHAN
|
3114014WL003255
|
NADEEM KHAN
|
00176
|
IDIB000K628
|
426
|
426
|
Processed
|
06/07/2022
|
|
2817835207
|
|
Mr. NADEEM KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
KHATAULI
|
UP-14-014-001-001/128
(Antwada)
|
3114014000NRG23280620220034856
|
28/06/2022
|
JOGINDRA KUMAR
|
3114014WL003242
|
JOGINDRA KUMAR
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835172
|
|
JOGENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
KHATAULI
|
UP-14-014-001-001/130
(Antwada)
|
3114014000NRG23280620220034928
|
28/06/2022
|
NANDU
|
3114014WL003247
|
NANDU
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835169
|
|
NANDU S/O MR. KAWAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
KHATAULI
|
UP-14-014-001-001/136
(Antwada)
|
3114014000NRG23280620220034967
|
28/06/2022
|
KALLAN
|
3114014WL003251
|
KALLAN
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835176
|
|
KALLAN S/O MR. CHARTU
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
KHATAULI
|
UP-14-014-001-001/138
(Antwada)
|
3114014000NRG23280620220034837
|
28/06/2022
|
DINESHKUMAR
|
3114014WL003240
|
DINESHKUMAR
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835174
|
|
DENESH KUMAR S/O GYASE
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
KHATAULI
|
UP-14-014-001-001/160
(Antwada)
|
3114014000NRG23280620220034968
|
28/06/2022
|
SACHIN
|
3114014WL003251
|
SACHIN
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835173
|
|
SACHIN S/O BEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHATAULI
|
UP-14-014-001-001/167
(Antwada)
|
3114014000NRG23280620220034932
|
28/06/2022
|
VINOD
|
3114014WL003247
|
VINOD
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835208
|
|
VINOD S/O NANDU
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
KHATAULI
|
UP-14-014-001-001/207
(Antwada)
|
3114014000NRG23280620220034842
|
28/06/2022
|
BABLI
|
3114014WL003240
|
BABLI
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835202
|
|
BABALI
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
KHATAULI
|
UP-14-014-001-001/217
(Antwada)
|
3114014000NRG23280620220034872
|
28/06/2022
|
PARVESH KUMAR
|
3114014WL003243
|
PARVESH KUMAR
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835170
|
|
PARVESH KUMAR S/O AMAR PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHATAULI
|
UP-14-014-001-001/223
(Antwada)
|
3114014000NRG23280620220034884
|
28/06/2022
|
RAMPARSAD
|
3114014WL003244
|
RAMPARSAD
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835175
|
|
RAMPARSAD KAWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHATAULI
|
UP-14-014-001-001/239
(Antwada)
|
3114014000NRG23280620220034975
|
28/06/2022
|
RAVINDER KUMAR
|
3114014WL003251
|
RAVINDER KUMAR
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835171
|
|
RAVINDRA KUMAR S/O VIKARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHATAULI
|
UP-14-014-001-001/261
(Antwada)
|
3114014000NRG23280620220034844
|
28/06/2022
|
KAVITA
|
3114014WL003240
|
KAVITA
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835168
|
|
KAVITA
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
KHATAULI
|
UP-14-014-001-001/667
(Antwada)
|
3114014000NRG23280620220034857
|
28/06/2022
|
MR. MUKESH
|
3114014WL003242
|
MR. MUKESH
|
00354
|
PUNB0123500
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835209
|
|
MUKESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
16
|
KHATAULI
|
UP-14-014-011-001/240
(Khanpur)
|
3114014000NRG23280620220034911
|
28/06/2022
|
SUMIT
|
3114014WL003246
|
SUMIT
|
00354
|
PUNB0182300
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2817835177
|
|
SUMIT KUMAR S/O ANAND PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
17
|
KHATAULI
|
UP-14-014-001-001/105
(Antwada)
|
3114014000NRG23280620220034834
|
28/06/2022
|
Pintu
|
3114014WL003240
|
Pintu
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835194
|
|
PINTU S/O TALAKRAM V.PO. ANTWARA
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
KHATAULI
|
UP-14-014-001-001/135
(Antwada)
|
3114014000NRG23280620220034931
|
28/06/2022
|
BHALU
|
3114014WL003247
|
BHALU
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835195
|
|
BHALU S/O KAVAR SINGH. ANTWARA
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
KHATAULI
|
UP-14-014-001-001/165
(Antwada)
|
3114014000NRG23280620220034841
|
28/06/2022
|
MR. SATYA VEER
|
3114014WL003240
|
MR. SATYA VEER
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835188
|
|
SATYA VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
KHATAULI
|
UP-14-014-001-001/176
(Antwada)
|
3114014000NRG23280620220034969
|
28/06/2022
|
RISHIPAL
|
3114014WL003251
|
RISHIPAL
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835196
|
|
MR MR RISHIPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHATAULI
|
UP-14-014-001-001/213
(Antwada)
|
3114014000NRG23280620220034971
|
28/06/2022
|
SOHANPAL SINGH
|
3114014WL003251
|
SOHANPAL SINGH
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835197
|
|
SOHANPAL SINGH S/O KALLAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
KHATAULI
|
UP-14-014-001-001/224
(Antwada)
|
3114014000NRG23280620220034843
|
28/06/2022
|
SURESH CHAND
|
3114014WL003240
|
SURESH CHAND
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835199
|
|
SURESH CHAND S/O MR. NANDU PRAJAPAT
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
KHATAULI
|
UP-14-014-001-001/288
(Antwada)
|
3114014000NRG23280620220034949
|
28/06/2022
|
SOPAL
|
3114014WL003249
|
SOPAL
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835204
|
|
SOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
KHATAULI
|
UP-14-014-001-001/337
(Antwada)
|
3114014000NRG23280620220034845
|
28/06/2022
|
MALKHAN
|
3114014WL003240
|
MALKHAN
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835193
|
|
MALKHAN S/O KHAJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
KHATAULI
|
UP-14-014-001-001/338
(Antwada)
|
3114014000NRG23280620220034846
|
28/06/2022
|
RAJENDAR
|
3114014WL003240
|
RAJENDAR
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835198
|
|
RAJENDAR S/O PARSH
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
KHATAULI
|
UP-14-014-001-001/408
(Antwada)
|
3114014000NRG23280620220034847
|
28/06/2022
|
SUMAN DEVI
|
3114014WL003240
|
SUMAN DEVI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835192
|
|
SUMAN DEVI W/O SEETARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
KHATAULI
|
UP-14-014-001-001/601
(Antwada)
|
3114014000NRG23280620220034886
|
28/06/2022
|
SANTERPAL
|
3114014WL003244
|
SANTERPAL
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835189
|
|
SANTRPAL S/O KARAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
KHATAULI
|
UP-14-014-001-001/616
(Antwada)
|
3114014000NRG23280620220034936
|
28/06/2022
|
MOOLCHAND
|
3114014WL003247
|
MOOLCHAND
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835190
|
|
MOOLCHAND S/O RISHIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
KHATAULI
|
UP-14-014-001-001/626
(Antwada)
|
3114014000NRG23280620220034887
|
28/06/2022
|
MR. MONU
|
3114014WL003244
|
MR. MONU
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835191
|
|
MONU
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
KHATAULI
|
UP-14-014-001-001/687
(Antwada)
|
3114014000NRG23280620220034888
|
28/06/2022
|
ACHAPAL
|
3114014WL003244
|
ACHAPAL
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835187
|
|
ACHAPAL SO BALVIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
KHATAULI
|
UP-14-014-001-001/688
(Antwada)
|
3114014000NRG23280620220034889
|
28/06/2022
|
ANJLI BANSHI VAL
|
3114014WL003244
|
ANJLI BANSHI VAL
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835200
|
|
ANJLI BANSHI VAL
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
KHATAULI
|
UP-14-014-001-001/695
(Antwada)
|
3114014000NRG23280620220034890
|
28/06/2022
|
INDRESH KUMARI
|
3114014WL003244
|
INDRESH KUMARI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835201
|
|
INDRESH KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
KHATAULI
|
UP-14-014-011-001/8
(Khanpur)
|
3114014000NRG23280620220034926
|
28/06/2022
|
ANANDPAL
|
3114014WL003246
|
ANANDPAL
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2817835205
|
|
ANANDPAL S/O CHARANU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
34
|
KHATAULI
|
UP-14-014-072-001/146
(Bashayach)
|
3114014000NRG23280620220034899
|
28/06/2022
|
KRISHAN PAL
|
3114014WL003244
|
KRISHAN PAL
|
00415
|
SBIN0001028
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835167
|
|
KRISHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
35
|
KHATAULI
|
UP-14-014-049-001/207
(Bhainsi)
|
3114014000NRG23280620220034849
|
28/06/2022
|
LATOOR
|
3114014WL003241
|
LATOOR
|
00415
|
SBIN0005829
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2817835166
|
|
MR LATOOR SO SAR JEET
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHATAULI
|
UP-14-014-049-001/32
(Bhainsi)
|
3114014000NRG23280620220034855
|
28/06/2022
|
PRAMOD KUMAR
|
3114014WL003241
|
PRAMOD KUMAR
|
00415
|
SBIN0005829
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2817835178
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
37
|
KHATAULI
|
UP-14-014-001-001/148
(Antwada)
|
3114014000NRG23280620220034839
|
28/06/2022
|
MANOJ KUMAR
|
3114014WL003240
|
MANOJ KUMAR
|
00415
|
SBIN0050342
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835185
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
38
|
KHATAULI
|
UP-14-014-022-001/61
(Chand Saman)
|
3114014000NRG23280620220035008
|
28/06/2022
|
Anil kumar
|
3114014WL003254
|
Anil kumar
|
00468
|
UBIN0563617
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835182
|
|
ANIL KUMAR S/O JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KHATAULI
|
UP-14-014-058-001/178
(Rasulpur Kalora)
|
3114014000NRG23280620220034984
|
28/06/2022
|
ARVIND
|
3114014WL003252
|
ARVIND
|
00468
|
UBIN0563617
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835184
|
|
ARVIND S/O BABURAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
KHATAULI
|
UP-14-014-058-001/212
(Rasulpur Kalora)
|
3114014000NRG23280620220034985
|
28/06/2022
|
RAJKALI
|
3114014WL003252
|
RAJKALI
|
00468
|
UBIN0563617
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835183
|
|
RAJKALI W/O OMPAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
KHATAULI
|
UP-14-014-061-001/114
(Lohdda)
|
3114014000NRG23280620220034831
|
28/06/2022
|
jaypal
|
3114014WL003239
|
jaypal
|
00468
|
UBIN0563617
|
639
|
639
|
Processed
|
06/07/2022
|
|
2817835206
|
|
MR MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
42
|
KHATAULI
|
UP-14-014-001-001/125
(Antwada)
|
3114014000NRG23280620220034836
|
28/06/2022
|
DHARAM VIR
|
3114014WL003240
|
DHARAM VIR
|
00468
|
UBIN0911526
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835203
|
|
DHARAM VIR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KHATAULI
|
UP-14-014-001-001/178
(Antwada)
|
3114014000NRG23280620220034934
|
28/06/2022
|
RAJBEER SINGH
|
3114014WL003247
|
RAJBEER SINGH
|
00468
|
UBIN0911526
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835165
|
|
RAJBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KHATAULI
|
UP-14-014-027-002/55
(Jasola)
|
3114014000NRG23280620220035016
|
28/06/2022
|
USMAN
|
3114014WL003255
|
USMAN
|
00468
|
UBIN0911526
|
639
|
639
|
Processed
|
06/07/2022
|
|
2817835181
|
|
USAMAN SO SHAREEF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
45
|
KHATAULI
|
UP-14-014-001-001/216
(Antwada)
|
3114014000NRG23280620220034973
|
28/06/2022
|
MR. AMAR PAAL
|
3114014WL003251
|
MR. AMAR PAAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835186
|
|
AMAR PAAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|