|
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
|
SIKANDRABAD
|
UP-17-019-084-014/145
(Sikandarabad Dehat)
|
3117019000NRG23110820220031110
|
17/08/2022
|
GAJENDRA
|
3117019WL003652
|
GAJENDRA
|
00048
|
BKID0007152
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424425
|
|
GAJENDRA S/O PRAHLAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SIKANDRABAD
|
UP-17-019-015-001/142
(Bharana)
|
3117019000NRG23110820220031094
|
17/08/2022
|
RATANPAL
|
3117019WL003651
|
RATANPAL
|
00354
|
PUNB0040010
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424412
|
|
RATAN PAL SO JHAGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIKANDRABAD
|
UP-17-019-015-001/62
(Bharana)
|
3117019000NRG23110820220031101
|
17/08/2022
|
RAJU
|
3117019WL003651
|
RAJU
|
00354
|
PUNB0040010
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424410
|
|
RAJU S/O RATTANPAL, BHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIKANDRABAD
|
UP-17-019-015-001/92
(Bharana)
|
3117019000NRG23110820220031103
|
17/08/2022
|
DHARMI
|
3117019WL003651
|
DHARMI
|
00354
|
PUNB0040010
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424411
|
|
DHARMI SO RAM SRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIKANDRABAD
|
UP-17-019-038-001/100
(Gesupur)
|
3117019000NRG23160820220031953
|
17/08/2022
|
RAJKUMAR
|
3117019WL003731
|
RAJKUMAR
|
00354
|
PUNB0040010
|
1704
|
1704
|
Rejected
|
25/08/2022
|
|
4154424409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
SIKANDRABAD
|
UP-17-019-038-001/115
(Gesupur)
|
3117019000NRG23160820220031954
|
17/08/2022
|
ANIL
|
3117019WL003731
|
ANIL
|
00354
|
PUNB0040010
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154424404
|
|
ANIL SO SH. RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIKANDRABAD
|
UP-17-019-038-001/199
(Gesupur)
|
3117019000NRG23160820220031956
|
17/08/2022
|
MONU
|
3117019WL003731
|
MONU
|
00354
|
PUNB0040010
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154424408
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIKANDRABAD
|
UP-17-019-038-001/208
(Gesupur)
|
3117019000NRG23160820220031957
|
17/08/2022
|
MEER SINGH
|
3117019WL003731
|
MEER SINGH
|
00354
|
PUNB0040010
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154424405
|
|
MEER SINGH SO SH. NEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIKANDRABAD
|
UP-17-019-038-001/232
(Gesupur)
|
3117019000NRG23160820220031959
|
17/08/2022
|
BABLU
|
3117019WL003731
|
BABLU
|
00354
|
PUNB0040010
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154424406
|
|
BABLU S/O RAMPHAL MOLABAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIKANDRABAD
|
UP-17-019-038-001/284
(Gesupur)
|
3117019000NRG23160820220031960
|
17/08/2022
|
SURESH
|
3117019WL003731
|
SURESH
|
00354
|
PUNB0040010
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154424407
|
|
SURESH S/O SHEESPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIKANDRABAD
|
UP-17-019-038-001/315
(Gesupur)
|
3117019000NRG23160820220031961
|
17/08/2022
|
ROSHNI
|
3117019WL003731
|
ROSHNI
|
00354
|
PUNB0040010
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154424438
|
|
JAGROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIKANDRABAD
|
UP-17-019-038-001/368
(Gesupur)
|
3117019000NRG23160820220031963
|
17/08/2022
|
JAYVIR
|
3117019WL003731
|
JAYVIR
|
00354
|
PUNB0040010
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154424413
|
|
JAYVEER S O DIP CHAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIKANDRABAD
|
UP-17-019-038-001/369
(Gesupur)
|
3117019000NRG23160820220031964
|
17/08/2022
|
KISHAN
|
3117019WL003731
|
KISHAN
|
00354
|
PUNB0040010
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154424403
|
|
KISHAN S/O KHERCHA, MAULABAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
14
|
SIKANDRABAD
|
UP-17-019-029-001/60
(De Aara)
|
3117019000NRG23170820220032085
|
17/08/2022
|
LALA
|
3117019WL003748
|
LALA
|
00354
|
PUNB0084110
|
2769
|
2769
|
Rejected
|
25/08/2022
|
|
4154424415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SIKANDRABAD
|
UP-17-019-029-001/65
(De Aara)
|
3117019000NRG23170820220032086
|
17/08/2022
|
INDRARAJ
|
3117019WL003748
|
INDRARAJ
|
00354
|
PUNB0084110
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424437
|
|
INDRAJ SINGH SO NATTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIKANDRABAD
|
UP-17-019-029-001/69
(De Aara)
|
3117019000NRG23170820220032088
|
17/08/2022
|
SAMUNDRI
|
3117019WL003748
|
SAMUNDRI
|
00354
|
PUNB0084110
|
2769
|
2769
|
Rejected
|
25/08/2022
|
|
4154424414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SIKANDRABAD
|
UP-17-019-029-001/73
(De Aara)
|
3117019000NRG23170820220032089
|
17/08/2022
|
RAJKUMAR
|
3117019WL003748
|
RAJKUMAR
|
00354
|
PUNB0084110
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424416
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
18
|
SIKANDRABAD
|
UP-17-019-015-001/147
(Bharana)
|
3117019000NRG23110820220031112
|
17/08/2022
|
KAILASH
|
3117019WL003653
|
KAILASH
|
00354
|
PUNB0116200
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154424417
|
|
KAILASH SO MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIKANDRABAD
|
UP-17-019-015-001/167
(Bharana)
|
3117019000NRG23110820220031113
|
17/08/2022
|
SAROJ
|
3117019WL003653
|
SAROJ
|
00354
|
PUNB0116200
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154424421
|
|
SAROJ DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIKANDRABAD
|
UP-17-019-015-001/177
(Bharana)
|
3117019000NRG23110820220031114
|
17/08/2022
|
RAHUL
|
3117019WL003653
|
RAHUL
|
00354
|
PUNB0116200
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154424418
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIKANDRABAD
|
UP-17-019-015-001/206
(Bharana)
|
3117019000NRG23110820220031115
|
17/08/2022
|
SAVITRI
|
3117019WL003653
|
SAVITRI
|
00354
|
PUNB0116200
|
3195
|
3195
|
Processed
|
25/08/2022
|
|
4154424420
|
|
SAVITRI W/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIKANDRABAD
|
UP-17-019-015-001/86
(Bharana)
|
3117019000NRG23110820220031102
|
17/08/2022
|
RAJVIRI
|
3117019WL003651
|
RAJVIRI
|
00354
|
PUNB0116200
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424419
|
|
RAJVEERI W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
23
|
SIKANDRABAD
|
UP-17-019-002-001/3
(Agarai)
|
3117019000NRG23170820220032057
|
17/08/2022
|
SHERPAL SINGH
|
3117019WL003745
|
SHERPAL SINGH
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154424432
|
|
SHERPAL S/O CHHIDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIKANDRABAD
|
UP-17-019-002-001/9
(Agarai)
|
3117019000NRG23170820220032060
|
17/08/2022
|
PHOOL SINGH
|
3117019WL003745
|
PHOOL SINGH
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154424429
|
|
FOOLSINGH
|
CANARA BANK(508532)
|
|
25
|
SIKANDRABAD
|
UP-17-019-021-001/113
(Birodi Tajpur)
|
3117019000NRG23030820220029372
|
17/08/2022
|
AKHTAR KHAN
|
3117019WL003447
|
AKHTAR KHAN
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424431
|
|
AKHTAR KHAN S/O IKRAM KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SIKANDRABAD
|
UP-17-019-021-001/205
(Birodi Tajpur)
|
3117019000NRG23030820220029374
|
17/08/2022
|
REYAJ
|
3117019WL003447
|
REYAJ
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424435
|
|
MOHD.RIYAZ S/O AFROOJ KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SIKANDRABAD
|
UP-17-019-021-001/210
(Birodi Tajpur)
|
3117019000NRG23030820220029375
|
17/08/2022
|
KHURSHEED
|
3117019WL003447
|
KHURSHEED
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424433
|
|
KHURSHEED S/OAFROODI BIRODE
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SIKANDRABAD
|
UP-17-019-021-001/438
(Birodi Tajpur)
|
3117019000NRG23030820220029377
|
17/08/2022
|
UMMEGHANI
|
3117019WL003447
|
UMMEGHANI
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424427
|
|
UMMEHANI W/O KAZIM
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SIKANDRABAD
|
UP-17-019-021-001/444
(Birodi Tajpur)
|
3117019000NRG23030820220029378
|
17/08/2022
|
BAATUL
|
3117019WL003447
|
BAATUL
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424428
|
|
BATOOL BEGAM S/O SHAUKIN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SIKANDRABAD
|
UP-17-019-021-001/449
(Birodi Tajpur)
|
3117019000NRG23030820220029379
|
17/08/2022
|
JAKIR
|
3117019WL003447
|
JAKIR
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424434
|
|
ZAKIR HUSSAIN S/O MEER MOHAMMED
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SIKANDRABAD
|
UP-17-019-021-001/68
(Birodi Tajpur)
|
3117019000NRG23030820220029381
|
17/08/2022
|
ABDUL HAFIZ
|
3117019WL003447
|
ABDUL HAFIZ
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424430
|
|
HAFIZ S/O BHULLA
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SIKANDRABAD
|
UP-17-019-030-001/50
(Dhamera Nara)
|
3117019000NRG23170820220032045
|
17/08/2022
|
BISSU
|
3117019WL003744
|
BISSU
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424436
|
|
VISSU SO BHAGGA
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SIKANDRABAD
|
UP-17-019-030-001/6
(Dhamera Nara)
|
3117019000NRG23170820220032046
|
17/08/2022
|
RISHIPAL
|
3117019WL003744
|
RISHIPAL
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424426
|
|
RISIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
34
|
SIKANDRABAD
|
UP-17-019-084-014/121
(Sikandarabad Dehat)
|
3117019000NRG23110820220031108
|
17/08/2022
|
YOGENDRA
|
3117019WL003652
|
YOGENDRA
|
00468
|
UBIN0915742
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424422
|
|
YOGENDRA SON OF DEEVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIKANDRABAD
|
UP-17-019-084-014/138
(Sikandarabad Dehat)
|
3117019000NRG23110820220031109
|
17/08/2022
|
OM PRAKASH
|
3117019WL003652
|
OM PRAKASH
|
00468
|
UBIN0915742
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424423
|
|
OMPRAKASH SON OF MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIKANDRABAD
|
UP-17-019-084-014/152
(Sikandarabad Dehat)
|
3117019000NRG23110820220031111
|
17/08/2022
|
SUNIL KUMAR
|
3117019WL003652
|
SUNIL KUMAR
|
00468
|
UBIN0915742
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154424424
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90951
|
90951
|
|
|
|
|
|
|
|