|
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
|
SAHASPUR
|
UT-02-006-053-001/377
(Lakshmipur)
|
3502006000NRG23190920220067533
|
19/09/2022
|
MOHD MUSTAFA
|
3502006WL005955
|
MOHD MUSTAFA
|
00177
|
IOBA0002305
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113798
|
|
MOHD MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-047-001/1350
(Sahaspur)
|
3502006000NRG23190920220067514
|
19/09/2022
|
TOYYAB
|
3502006WL005955
|
TOYYAB
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113827
|
|
TOYYAB
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-053-001/107
(Lakshmipur)
|
3502006000NRG23190920220067517
|
19/09/2022
|
Iltaf Hasan
|
3502006WL005955
|
Iltaf Hasan
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113823
|
|
Iltaf Hasan
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-053-001/108
(Lakshmipur)
|
3502006000NRG23190920220067518
|
19/09/2022
|
SAHIB
|
3502006WL005955
|
SAHIB
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113818
|
|
SAHIB
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-053-001/108
(Lakshmipur)
|
3502006000NRG23190920220067519
|
19/09/2022
|
SAHIBA
|
3502006WL005955
|
SAHIBA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113816
|
|
SAHIBA
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-053-001/294
(Lakshmipur)
|
3502006000NRG23190920220067522
|
19/09/2022
|
RAJKUMARI
|
3502006WL005955
|
RAJKUMARI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113819
|
|
RAJKUMARI
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-053-001/295
(Lakshmipur)
|
3502006000NRG23190920220067523
|
19/09/2022
|
KIRAN
|
3502006WL005955
|
KIRAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113820
|
|
KIRAN
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-053-001/300
(Lakshmipur)
|
3502006000NRG23190920220067524
|
19/09/2022
|
BHAGWAN SINGH
|
3502006WL005955
|
BHAGWAN SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113854
|
|
BHAGWAN SINGH
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-053-001/309
(Lakshmipur)
|
3502006000NRG23190920220067526
|
19/09/2022
|
JABID HASAN
|
3502006WL005955
|
JABID HASAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113825
|
|
JABID HASAN
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-053-001/310
(Lakshmipur)
|
3502006000NRG23190920220067527
|
19/09/2022
|
IRFAN
|
3502006WL005955
|
IRFAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113855
|
|
IRFAN
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-053-001/318
(Lakshmipur)
|
3502006000NRG23190920220067528
|
19/09/2022
|
FATMA
|
3502006WL005955
|
FATMA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113802
|
|
FATMA
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-053-001/319
(Lakshmipur)
|
3502006000NRG23190920220067529
|
19/09/2022
|
JITENDRA
|
3502006WL005955
|
JITENDRA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113809
|
|
JITENDRA
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-053-001/370
(Lakshmipur)
|
3502006000NRG23190920220067531
|
19/09/2022
|
JAMASADA
|
3502006WL005955
|
JAMASADA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113853
|
|
JAMASADA
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-053-001/371
(Lakshmipur)
|
3502006000NRG23190920220067532
|
19/09/2022
|
SAJID
|
3502006WL005955
|
SAJID
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113824
|
|
SAJID
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-053-001/380
(Lakshmipur)
|
3502006000NRG23190920220067534
|
19/09/2022
|
POPINDER
|
3502006WL005955
|
POPINDER
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113811
|
|
POPINDER
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-053-001/407
(Lakshmipur)
|
3502006000NRG23190920220067536
|
19/09/2022
|
MAMTA
|
3502006WL005955
|
MAMTA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113822
|
|
MAMTA
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-053-001/413
(Lakshmipur)
|
3502006000NRG23190920220067539
|
19/09/2022
|
MEHERAJ
|
3502006WL005955
|
MEHERAJ
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113808
|
|
MEHERAJ
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-053-001/427
(Lakshmipur)
|
3502006000NRG23190920220067543
|
19/09/2022
|
SABANAM KHATUN
|
3502006WL005955
|
SABANAM KHATUN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113826
|
|
SABANAM KHATUN
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-053-001/438
(Lakshmipur)
|
3502006000NRG23190920220067545
|
19/09/2022
|
NAZRANA
|
3502006WL005955
|
NAZRANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113815
|
|
NAZRANA
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-053-001/441
(Lakshmipur)
|
3502006000NRG23190920220067548
|
19/09/2022
|
MEHARUNISHA
|
3502006WL005955
|
MEHARUNISHA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113812
|
|
MEHARUNISHA
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-053-001/444
(Lakshmipur)
|
3502006000NRG23190920220067551
|
19/09/2022
|
ANIL KUMAR
|
3502006WL005955
|
ANIL KUMAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113800
|
|
ANIL KUMAR
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-053-001/445
(Lakshmipur)
|
3502006000NRG23190920220067553
|
19/09/2022
|
BHURI
|
3502006WL005955
|
BHURI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113805
|
|
BHURI
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-053-001/445
(Lakshmipur)
|
3502006000NRG23190920220067552
|
19/09/2022
|
KUTUBDDIN
|
3502006WL005955
|
KUTUBDDIN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113813
|
|
KUTUBDDIN
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-053-001/445
(Lakshmipur)
|
3502006000NRG23190920220067554
|
19/09/2022
|
RUJEENA
|
3502006WL005955
|
RUJEENA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113817
|
|
RUJEENA
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-053-001/446
(Lakshmipur)
|
3502006000NRG23190920220067556
|
19/09/2022
|
MEHMOOD HASAN
|
3502006WL005955
|
MEHMOOD HASAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113801
|
|
MEHMOOD HASAN
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-053-001/446
(Lakshmipur)
|
3502006000NRG23190920220067555
|
19/09/2022
|
MURASHEEDA
|
3502006WL005955
|
MURASHEEDA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113803
|
|
MURASHEEDA
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-053-001/447
(Lakshmipur)
|
3502006000NRG23190920220067557
|
19/09/2022
|
ILTAF
|
3502006WL005955
|
ILTAF
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113804
|
|
ILTAF
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-053-001/447
(Lakshmipur)
|
3502006000NRG23190920220067558
|
19/09/2022
|
SHAHEENA
|
3502006WL005955
|
SHAHEENA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113806
|
|
SHAHEENA
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-053-001/452
(Lakshmipur)
|
3502006000NRG23190920220067565
|
19/09/2022
|
RIYASAT ALI
|
3502006WL005955
|
RIYASAT ALI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Rejected
|
22/09/2022
|
|
4905113799
|
No Such Account
|
|
|
|
30
|
SAHASPUR
|
UT-02-006-053-001/452
(Lakshmipur)
|
3502006000NRG23190920220067566
|
19/09/2022
|
SALIHA PRAVEEN
|
3502006WL005955
|
SALIHA PRAVEEN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113807
|
|
SALIHA PRAVEEN
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-053-002/426
(Lakshmipur)
|
3502006000NRG23190920220067574
|
19/09/2022
|
RAJ BALA
|
3502006WL005955
|
RAJ BALA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113814
|
|
RAJ BALA
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-054-001/504
(Rampur Kala)
|
3502006000NRG23190920220067576
|
19/09/2022
|
NAFISA
|
3502006WL005955
|
NAFISA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113821
|
|
NAFISA
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-054-001/597
(Rampur Kala)
|
3502006000NRG23190920220067577
|
19/09/2022
|
MOHSINA
|
3502006WL005955
|
MOHSINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113810
|
|
MOHSINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
34
|
SAHASPUR
|
UT-02-006-053-001/420
(Lakshmipur)
|
3502006000NRG23190920220067540
|
19/09/2022
|
YASMEEN
|
3502006WL005955
|
YASMEEN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113828
|
|
YASMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
SAHASPUR
|
UT-02-006-048-001/2135
(Charba)
|
3502006000NRG23190920220067515
|
19/09/2022
|
ASRAF
|
3502006WL005955
|
ASRAF
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113829
|
|
ASRAF
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-053-001/448
(Lakshmipur)
|
3502006000NRG23190920220067559
|
19/09/2022
|
JEESHAN
|
3502006WL005955
|
JEESHAN
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113830
|
|
JEESHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
37
|
SAHASPUR
|
UT-02-006-053-001/409
(Lakshmipur)
|
3502006000NRG23190920220067538
|
19/09/2022
|
ASLAM
|
3502006WL005955
|
ASLAM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113834
|
|
MR ASLAM
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-053-001/423
(Lakshmipur)
|
3502006000NRG23190920220067541
|
19/09/2022
|
KIRAN
|
3502006WL005955
|
KIRAN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113833
|
|
MRS KIRAN DEVI
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-053-001/440
(Lakshmipur)
|
3502006000NRG23190920220067547
|
19/09/2022
|
SHABANA
|
3502006WL005955
|
SHABANA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113836
|
|
MRS SHABANA X
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-053-001/443
(Lakshmipur)
|
3502006000NRG23190920220067549
|
19/09/2022
|
DILSHAD
|
3502006WL005955
|
DILSHAD
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113831
|
|
MR DILSHAD
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-053-001/450
(Lakshmipur)
|
3502006000NRG23190920220067562
|
19/09/2022
|
SALIM
|
3502006WL005955
|
SALIM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113832
|
|
MR MDSALEEM
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-053-001/85
(Lakshmipur)
|
3502006000NRG23190920220067572
|
19/09/2022
|
UMARDEEN
|
3502006WL005955
|
UMARDEEN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113835
|
|
MR UMARDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
43
|
SAHASPUR
|
UT-02-006-053-001/309
(Lakshmipur)
|
3502006000NRG23190920220067525
|
19/09/2022
|
FUL MOHAMMAD
|
3502006WL005955
|
FUL MOHAMMAD
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113845
|
|
FUL MOHAMMAD
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-053-001/451
(Lakshmipur)
|
3502006000NRG23190920220067563
|
19/09/2022
|
ASGAR ALI
|
3502006WL005955
|
ASGAR ALI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113848
|
|
ASGAR ALI
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-053-001/451
(Lakshmipur)
|
3502006000NRG23190920220067564
|
19/09/2022
|
SHEHNOOR KHATOON
|
3502006WL005955
|
SHEHNOOR KHATOON
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113847
|
|
SHEHNOOR KHATOON
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-053-001/453
(Lakshmipur)
|
3502006000NRG23190920220067567
|
19/09/2022
|
MEENU KASHYAP
|
3502006WL005955
|
MEENU KASHYAP
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113846
|
|
MEENU KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
47
|
SAHASPUR
|
UT-02-006-050-001/566
(Dhaki)
|
3502006000NRG23190920220067516
|
19/09/2022
|
SHABANAM
|
3502006WL005955
|
SHABANAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113851
|
|
SHABANAM
|
()
|
|
48
|
SAHASPUR
|
UT-02-006-053-001/366
(Lakshmipur)
|
3502006000NRG23190920220067530
|
19/09/2022
|
MOHD ASIF
|
3502006WL005955
|
MOHD ASIF
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113849
|
|
MOHD ASIF
|
()
|
|
49
|
SAHASPUR
|
UT-02-006-053-001/404
(Lakshmipur)
|
3502006000NRG23190920220067535
|
19/09/2022
|
IRSHAD
|
3502006WL005955
|
IRSHAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113850
|
|
IRSHAD
|
()
|
|
50
|
SAHASPUR
|
UT-02-006-053-001/408
(Lakshmipur)
|
3502006000NRG23190920220067537
|
19/09/2022
|
NAVAB ALI
|
3502006WL005955
|
NAVAB ALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113841
|
|
NAVAB ALI
|
()
|
|
51
|
SAHASPUR
|
UT-02-006-053-001/424
(Lakshmipur)
|
3502006000NRG23190920220067542
|
19/09/2022
|
JAREEFA
|
3502006WL005955
|
JAREEFA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113837
|
|
JAREEFA
|
()
|
|
52
|
SAHASPUR
|
UT-02-006-053-001/438
(Lakshmipur)
|
3502006000NRG23190920220067544
|
19/09/2022
|
KAMIL
|
3502006WL005955
|
KAMIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113842
|
|
KAMIL
|
()
|
|
53
|
SAHASPUR
|
UT-02-006-053-001/439
(Lakshmipur)
|
3502006000NRG23190920220067546
|
19/09/2022
|
SHAUKAT ALI
|
3502006WL005955
|
SHAUKAT ALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113844
|
|
SHAUKAT ALI
|
()
|
|
54
|
SAHASPUR
|
UT-02-006-053-001/443
(Lakshmipur)
|
3502006000NRG23190920220067550
|
19/09/2022
|
VAREESA
|
3502006WL005955
|
VAREESA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113838
|
|
VAREESA
|
()
|
|
55
|
SAHASPUR
|
UT-02-006-053-001/448
(Lakshmipur)
|
3502006000NRG23190920220067560
|
19/09/2022
|
ASMA KHATUN
|
3502006WL005955
|
ASMA KHATUN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113839
|
|
ASMA KHATUN
|
()
|
|
56
|
SAHASPUR
|
UT-02-006-053-001/449
(Lakshmipur)
|
3502006000NRG23190920220067561
|
19/09/2022
|
ISMAIL
|
3502006WL005955
|
ISMAIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113840
|
|
ISMAIL
|
()
|
|
57
|
SAHASPUR
|
UT-02-006-053-001/85
(Lakshmipur)
|
3502006000NRG23190920220067573
|
19/09/2022
|
RUKHSANA
|
3502006WL005955
|
RUKHSANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113843
|
|
RUKHSANA
|
()
|
|
58
|
SAHASPUR
|
UT-02-006-054-001/466
(Rampur Kala)
|
3502006000NRG23190920220067575
|
19/09/2022
|
SALMA
|
3502006WL005955
|
SALMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905113852
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172956
|
172956
|
|
|
|
|
|
|
|