|
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
|
DIBAI
|
UP-17-027-011-001/18
(Chirori Rani Katyani)
|
3117027000NRG23160620220013162
|
16/06/2022
|
RAMPRASAD
|
3117027WL001408
|
RAMPRASAD
|
00354
|
PUNB0047010
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514282971
|
|
RAM PRASAD SO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DIBAI
|
UP-17-027-011-001/2
(Chirori Rani Katyani)
|
3117027000NRG23160620220013163
|
16/06/2022
|
NARESH
|
3117027WL001408
|
NARESH
|
00354
|
PUNB0047010
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514282974
|
|
NARESH KUMAR SO HAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DIBAI
|
UP-17-027-011-001/20
(Chirori Rani Katyani)
|
3117027000NRG23160620220013164
|
16/06/2022
|
POORAN SINGH
|
3117027WL001408
|
POORAN SINGH
|
00354
|
PUNB0047010
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514282983
|
|
POORAN SINGH SO KADHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DIBAI
|
UP-17-027-011-001/28
(Chirori Rani Katyani)
|
3117027000NRG23160620220013165
|
16/06/2022
|
RAMAVATAR
|
3117027WL001408
|
RAMAVATAR
|
00354
|
PUNB0047010
|
639
|
639
|
Rejected
|
27/06/2022
|
|
2514282981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DIBAI
|
UP-17-027-011-001/29
(Chirori Rani Katyani)
|
3117027000NRG23160620220013166
|
16/06/2022
|
SHYAMVEER
|
3117027WL001408
|
SHYAMVEER
|
00354
|
PUNB0047010
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514282982
|
|
SHYAMVIR SINGH SO KANCHHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DIBAI
|
UP-17-027-011-001/31
(Chirori Rani Katyani)
|
3117027000NRG23160620220013167
|
16/06/2022
|
Kalicharan
|
3117027WL001408
|
Kalicharan
|
00354
|
PUNB0047010
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514282978
|
|
KALI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DIBAI
|
UP-17-027-011-001/39
(Chirori Rani Katyani)
|
3117027000NRG23160620220013169
|
16/06/2022
|
LAKHARAM
|
3117027WL001408
|
LAKHARAM
|
00354
|
PUNB0047010
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514282972
|
|
Mr. LAYAKRAM .
|
INDIAN BANK(607105)
|
|
8
|
DIBAI
|
UP-17-027-011-001/59
(Chirori Rani Katyani)
|
3117027000NRG23160620220013170
|
16/06/2022
|
ASHOK
|
3117027WL001408
|
ASHOK
|
00354
|
PUNB0047010
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514282988
|
|
ASHOK KUMARS/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DIBAI
|
UP-17-027-011-001/60
(Chirori Rani Katyani)
|
3117027000NRG23160620220013172
|
16/06/2022
|
SHSHUPAL
|
3117027WL001408
|
SHSHUPAL
|
00354
|
PUNB0047010
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514282984
|
|
SHISHU PAL S/O KANCHHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DIBAI
|
UP-17-027-011-001/63
(Chirori Rani Katyani)
|
3117027000NRG23160620220013173
|
16/06/2022
|
DASRAJ
|
3117027WL001408
|
DASRAJ
|
00354
|
PUNB0047010
|
213
|
213
|
Rejected
|
27/06/2022
|
|
2514282989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DIBAI
|
UP-17-027-019-001/179
(Gangapur)
|
3117027000NRG23160620220013180
|
16/06/2022
|
GANDALAL
|
3117027WL001411
|
GANDALAL
|
00354
|
PUNB0047010
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514282969
|
|
GANDALAL S/O JAWALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DIBAI
|
UP-17-027-019-001/286
(Gangapur)
|
3117027000NRG23160620220013183
|
16/06/2022
|
PREM SHANKAR
|
3117027WL001411
|
PREM SHANKAR
|
00354
|
PUNB0047010
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514282991
|
|
PREM SHANKAR SO VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DIBAI
|
UP-17-027-019-001/51
(Gangapur)
|
3117027000NRG23160620220013194
|
16/06/2022
|
Maharani
|
3117027WL001411
|
Maharani
|
00354
|
PUNB0047010
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514282968
|
|
MAHARANI W/O CHANDRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DIBAI
|
UP-17-027-019-001/60
(Gangapur)
|
3117027000NRG23160620220013195
|
16/06/2022
|
DEEPAK KUMAR
|
3117027WL001411
|
DEEPAK KUMAR
|
00354
|
PUNB0047010
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514282995
|
|
DEEPAK KUMAR SO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DIBAI
|
UP-17-027-024-001/112
(Heerapur Kalan)
|
3117027000NRG23160620220013197
|
16/06/2022
|
prempal
|
3117027WL001412
|
prempal
|
00354
|
PUNB0047010
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514282990
|
|
PREMPAL SINGH S/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DIBAI
|
UP-17-027-024-001/21
(Heerapur Kalan)
|
3117027000NRG23160620220013201
|
16/06/2022
|
KALYAN
|
3117027WL001412
|
KALYAN
|
00354
|
PUNB0047010
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514282975
|
|
KALYALSINGH S/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DIBAI
|
UP-17-027-024-001/3
(Heerapur Kalan)
|
3117027000NRG23160620220013202
|
16/06/2022
|
GIRVAR SINGH
|
3117027WL001412
|
GIRVAR SINGH
|
00354
|
PUNB0047010
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514282970
|
|
GIRVAR SINGH SO LEELA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DIBAI
|
UP-17-027-024-001/93
(Heerapur Kalan)
|
3117027000NRG23160620220013204
|
16/06/2022
|
RKESH KUMAR
|
3117027WL001412
|
RKESH KUMAR
|
00354
|
PUNB0047010
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514282979
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
19
|
DIBAI
|
UP-17-027-027-001/127
(Karanbas Bangar)
|
3117027000NRG23160620220013206
|
16/06/2022
|
RAJKUMARI
|
3117027WL001413
|
RAJKUMARI
|
00354
|
PUNB0047010
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514282976
|
|
RAJ KUMARI W/O KUMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DIBAI
|
UP-17-027-027-001/157
(Karanbas Bangar)
|
3117027000NRG23160620220013207
|
16/06/2022
|
NIRAJ DEVI
|
3117027WL001413
|
NIRAJ DEVI
|
00354
|
PUNB0047010
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514282973
|
|
NEERAJ DEVI W/O DAULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DIBAI
|
UP-17-027-027-001/179
(Karanbas Bangar)
|
3117027000NRG23160620220013208
|
16/06/2022
|
Kusuma devi
|
3117027WL001413
|
Kusuma devi
|
00354
|
PUNB0047010
|
852
|
852
|
Rejected
|
27/06/2022
|
|
2514282977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DIBAI
|
UP-17-027-027-001/184
(Karanbas Bangar)
|
3117027000NRG23160620220013209
|
16/06/2022
|
nehneram
|
3117027WL001413
|
nehneram
|
00354
|
PUNB0047010
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514282994
|
|
NEHENERAM S/O BABOORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
23
|
DIBAI
|
UP-17-027-001-001/51
(Aalampur Urf Chilmapur)
|
3117027000NRG23160620220013138
|
16/06/2022
|
VIRSINGH
|
3117027WL001405
|
VIRSINGH
|
00354
|
PUNB0063300
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514282987
|
|
VIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIBAI
|
UP-17-027-001-001/93
(Aalampur Urf Chilmapur)
|
3117027000NRG23160620220013139
|
16/06/2022
|
TIKARAM
|
3117027WL001405
|
TIKARAM
|
00354
|
PUNB0063300
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514282993
|
|
TEEKA RAM S/O BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DIBAI
|
UP-17-027-011-001/114
(Chirori Rani Katyani)
|
3117027000NRG23160620220013158
|
16/06/2022
|
MAHAVEER
|
3117027WL001408
|
MAHAVEER
|
00354
|
PUNB0063300
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514282986
|
|
MR MAHAVIR SO MEGHSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIBAI
|
UP-17-027-011-001/83
(Chirori Rani Katyani)
|
3117027000NRG23160620220013174
|
16/06/2022
|
KALIYAN
|
3117027WL001408
|
KALIYAN
|
00354
|
PUNB0063300
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514282985
|
|
KALYAN S O KHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
27
|
DIBAI
|
UP-17-027-032-001/153
(Maharajpur Urf Ratua Nagla)
|
3117027000NRG23160620220012831
|
16/06/2022
|
RAJENDRA SINGH
|
3117027WL001379
|
RAJENDRA SINGH
|
00354
|
PUNB0164100
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514282992
|
|
RAJENDRA SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DIBAI
|
UP-17-027-039-001/48
(Parihavali)
|
3117027000NRG23160620220013028
|
16/06/2022
|
HARPAL SINGH
|
3117027WL001396
|
HARPAL SINGH
|
00354
|
PUNB0164100
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514282980
|
|
HAR PAL SINGH SO GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
29
|
DIBAI
|
UP-17-027-041-001/14
(Pilakhana)
|
3117027000NRG23160620220013230
|
16/06/2022
|
BHAJAN SINGH
|
3117027WL001415
|
BHAJAN SINGH
|
00354
|
PUNB0270200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514282996
|
|
BHAJAN SINGH S/O GURU VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DIBAI
|
UP-17-027-041-001/24
(Pilakhana)
|
3117027000NRG23160620220013231
|
16/06/2022
|
MATHAN SINGH
|
3117027WL001415
|
MATHAN SINGH
|
00354
|
PUNB0270200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514282997
|
|
MATTHAN SINGH S/O SH.JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DIBAI
|
UP-17-027-041-001/47
(Pilakhana)
|
3117027000NRG23160620220013232
|
16/06/2022
|
hardev singh
|
3117027WL001415
|
hardev singh
|
00354
|
PUNB0270200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514282998
|
|
HARDEV SINGH S/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|