|
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
|
UN
|
UP-14-001-058-001/155
()
|
3114001000NRG23300720220066105
|
30/07/2022
|
RAVI KUMAR
|
3114001WL007195
|
RAVI KUMAR
|
00354
|
PUNB0070600
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873808196
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UN
|
UP-14-001-058-001/176
()
|
3114001000NRG23300720220066107
|
30/07/2022
|
SALEKCHAND
|
3114001WL007195
|
SALEKCHAND
|
00354
|
PUNB0070600
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873808184
|
|
SALEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UN
|
UP-14-001-058-001/184
()
|
3114001000NRG23300720220066108
|
30/07/2022
|
AJAY
|
3114001WL007195
|
AJAY
|
00354
|
PUNB0070600
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873808194
|
|
AJAY KUMAR SO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UN
|
UP-14-001-058-001/65
()
|
3114001000NRG23300720220066121
|
30/07/2022
|
USMAN
|
3114001WL007195
|
USMAN
|
00354
|
PUNB0070600
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873808181
|
|
MR USMAAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
UN
|
UP-14-001-058-001/68
()
|
3114001000NRG23300720220066122
|
30/07/2022
|
SHAHJAD
|
3114001WL007195
|
SHAHJAD
|
00354
|
PUNB0070600
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873808183
|
|
MO. SHAJAD S/O KHUDABAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UN
|
UP-14-001-058-001/70
()
|
3114001000NRG23300720220066123
|
30/07/2022
|
SHAUKIN
|
3114001WL007195
|
SHAUKIN
|
00354
|
PUNB0070600
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873808185
|
|
SHAUKIN SO LAKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UN
|
UP-14-001-058-001/79
()
|
3114001000NRG23300720220066126
|
30/07/2022
|
MOH NADEEM HUSAIN
|
3114001WL007195
|
MOH NADEEM HUSAIN
|
00354
|
PUNB0070600
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873808180
|
|
MAU. NADEEM HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UN
|
UP-14-001-058-001/82
()
|
3114001000NRG23300720220066128
|
30/07/2022
|
SHARUKH
|
3114001WL007195
|
SHARUKH
|
00354
|
PUNB0070600
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873808195
|
|
SHARUKH S/O KHUDB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UN
|
UP-14-001-058-001/88
()
|
3114001000NRG23300720220066131
|
30/07/2022
|
DILSHAD
|
3114001WL007195
|
DILSHAD
|
00354
|
PUNB0070600
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873808182
|
|
MR DILSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
10
|
UN
|
UP-14-001-058-001/81
()
|
3114001000NRG23300720220066127
|
30/07/2022
|
SAJJAD
|
3114001WL007195
|
SAJJAD
|
00354
|
PUNB0371800
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873808193
|
|
SANIYA UG SAJJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
UN
|
UP-14-001-058-001/145
()
|
3114001000NRG23300720220066103
|
30/07/2022
|
RAMNIWASH
|
3114001WL007195
|
RAMNIWASH
|
00415
|
SBIN0011441
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873808189
|
|
MR RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
UN
|
UP-14-001-058-001/148
()
|
3114001000NRG23300720220066104
|
30/07/2022
|
PARMIT KUMAR
|
3114001WL007195
|
PARMIT KUMAR
|
00415
|
SBIN0011441
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3873808186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
UN
|
UP-14-001-058-001/159
()
|
3114001000NRG23300720220066106
|
30/07/2022
|
MOHAN
|
3114001WL007195
|
MOHAN
|
00415
|
SBIN0011441
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873808190
|
|
MOHAN SO MANSUB
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UN
|
UP-14-001-058-001/265
()
|
3114001000NRG23300720220066114
|
30/07/2022
|
MUNIFA
|
3114001WL007195
|
MUNIFA
|
00415
|
SBIN0011441
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873808191
|
|
MRS MUNIFA I
|
STATE BANK OF INDIA(508548)
|
|
15
|
UN
|
UP-14-001-058-001/266
()
|
3114001000NRG23300720220066115
|
30/07/2022
|
SAJID
|
3114001WL007195
|
SAJID
|
00415
|
SBIN0011441
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873808192
|
|
MR SAJID I
|
STATE BANK OF INDIA(508548)
|
|
16
|
UN
|
UP-14-001-058-001/54
()
|
3114001000NRG23300720220066120
|
30/07/2022
|
DILSHAD
|
3114001WL007195
|
DILSHAD
|
00415
|
SBIN0011441
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873808188
|
|
MR DILSHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UN
|
UP-14-001-058-001/85
()
|
3114001000NRG23300720220066130
|
30/07/2022
|
ALLA BAKSH
|
3114001WL007195
|
ALLA BAKSH
|
00415
|
SBIN0011441
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873808187
|
|
MR ALLABAKSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|