|
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
|
KAIRANA
|
UP-14-004-002-001/269
()
|
3114004000NRG23150920220098616
|
15/09/2022
|
SAVEJ ALI
|
3114004WL010616
|
SAVEJ ALI
|
00078
|
CNRB0002177
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557614
|
|
SAVEJ ALI
|
()
|
|
2
|
KAIRANA
|
UP-14-004-010-001/562
()
|
3114004000NRG23150920220098631
|
15/09/2022
|
SHABANA
|
3114004WL010616
|
SHABANA
|
00078
|
CNRB0002177
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557613
|
|
SHABANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
KAIRANA
|
UP-14-004-002-001/111
()
|
3114004000NRG23150920220098604
|
15/09/2022
|
AFSAR
|
3114004WL010616
|
AFSAR
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557633
|
|
AFSAR
|
()
|
|
4
|
KAIRANA
|
UP-14-004-002-001/140
()
|
3114004000NRG23150920220098608
|
15/09/2022
|
TASAVVAR
|
3114004WL010616
|
TASAVVAR
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557615
|
|
TASAVVAR
|
()
|
|
5
|
KAIRANA
|
UP-14-004-002-001/145
()
|
3114004000NRG23150920220098610
|
15/09/2022
|
SOHANPAL
|
3114004WL010616
|
SOHANPAL
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557634
|
|
SOHANPAL
|
()
|
|
6
|
KAIRANA
|
UP-14-004-002-001/146
()
|
3114004000NRG23150920220098611
|
15/09/2022
|
ABBAS
|
3114004WL010616
|
ABBAS
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557616
|
|
ABBAS
|
()
|
|
7
|
KAIRANA
|
UP-14-004-002-001/175
()
|
3114004000NRG23150920220098612
|
15/09/2022
|
SUFYAN
|
3114004WL010616
|
SUFYAN
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557618
|
|
SUFYAN
|
()
|
|
8
|
KAIRANA
|
UP-14-004-002-001/176
()
|
3114004000NRG23150920220098613
|
15/09/2022
|
DANISH
|
3114004WL010616
|
DANISH
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557617
|
|
DANISH
|
()
|
|
9
|
KAIRANA
|
UP-14-004-002-001/179
()
|
3114004000NRG23150920220098615
|
15/09/2022
|
AASIF
|
3114004WL010616
|
AASIF
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557632
|
|
AASIF
|
()
|
|
10
|
KAIRANA
|
UP-14-004-002-001/179
()
|
3114004000NRG23150920220098614
|
15/09/2022
|
RIJWAN
|
3114004WL010616
|
RIJWAN
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557619
|
|
RIJWAN
|
()
|
|
11
|
KAIRANA
|
UP-14-004-010-001/19
()
|
3114004000NRG23150920220098625
|
15/09/2022
|
HARUN
|
3114004WL010616
|
HARUN
|
00354
|
PUNB0302300
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860557630
|
|
HARUN
|
()
|
|
12
|
KAIRANA
|
UP-14-004-032-001/22
()
|
3114004000NRG23150920220098639
|
15/09/2022
|
MOHBAT. ALI
|
3114004WL010616
|
MOHBAT. ALI
|
00354
|
PUNB0302300
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557631
|
|
MOHBAT. ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
13
|
KAIRANA
|
UP-14-004-002-001/143
()
|
3114004000NRG23150920220098609
|
15/09/2022
|
SARVAR
|
3114004WL010616
|
SARVAR
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557624
|
|
MR SARVAR SARVAR
|
()
|
|
14
|
KAIRANA
|
UP-14-004-002-001/270
()
|
3114004000NRG23150920220098617
|
15/09/2022
|
SHARAFAT
|
3114004WL010616
|
SHARAFAT
|
00415
|
SBIN0000662
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860557626
|
|
MR SHARAFAT
|
()
|
|
15
|
KAIRANA
|
UP-14-004-002-001/270
()
|
3114004000NRG23150920220098618
|
15/09/2022
|
VASEEM
|
3114004WL010616
|
VASEEM
|
00415
|
SBIN0000662
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860557627
|
|
MR VASEEM VASEEM
|
()
|
|
16
|
KAIRANA
|
UP-14-004-010-001/532
()
|
3114004000NRG23150920220098627
|
15/09/2022
|
FAROOK
|
3114004WL010616
|
FAROOK
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557625
|
|
MR FAROOK FAROOK
|
()
|
|
17
|
KAIRANA
|
UP-14-004-010-001/542
()
|
3114004000NRG23150920220098628
|
15/09/2022
|
AKBAR
|
3114004WL010616
|
AKBAR
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557622
|
|
MR AKBAR AKBAR
|
()
|
|
18
|
KAIRANA
|
UP-14-004-010-001/550
()
|
3114004000NRG23150920220098629
|
15/09/2022
|
AHASAN
|
3114004WL010616
|
AHASAN
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557628
|
|
MR AHASAN AHASAN
|
()
|
|
19
|
KAIRANA
|
UP-14-004-010-001/562
()
|
3114004000NRG23150920220098630
|
15/09/2022
|
MOHD JAHID
|
3114004WL010616
|
MOHD JAHID
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557623
|
|
MR MOHD JAHID
|
()
|
|
20
|
KAIRANA
|
UP-14-004-010-001/564
()
|
3114004000NRG23150920220098632
|
15/09/2022
|
SALMA
|
3114004WL010616
|
SALMA
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557620
|
|
MRS SALAMI MRS
|
()
|
|
21
|
KAIRANA
|
UP-14-004-010-001/565
()
|
3114004000NRG23150920220098633
|
15/09/2022
|
RAZIYA
|
3114004WL010616
|
RAZIYA
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557629
|
|
MRS RAZIYA RAZIYA
|
()
|
|
22
|
KAIRANA
|
UP-14-004-032-001/203
()
|
3114004000NRG23150920220098638
|
15/09/2022
|
VASIM AHMAD
|
3114004WL010616
|
VASIM AHMAD
|
00415
|
SBIN0000662
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860557621
|
|
MR VASIM AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59214
|
59214
|
|
|
|
|
|
|
|