|
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
|
MOHAMMADI
|
UP-28-007-035-001/103
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099036
|
28/05/2022
|
CHAMAN
|
3128007WL008679
|
CHAMAN
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883891082
|
|
CHAMAN SO ALI AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-035-001/208
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099039
|
28/05/2022
|
SUNDAR
|
3128007WL008679
|
SUNDAR
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883891080
|
|
SUNDER SO ROOPRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-035-001/277
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099042
|
28/05/2022
|
RAMKESHAN
|
3128007WL008679
|
RAMKESHAN
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883891081
|
|
RAM KESHAN SO.BANDHA LAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-035-001/399
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099045
|
28/05/2022
|
ASIF
|
3128007WL008679
|
ASIF
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883891078
|
|
ASIF SO CHAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-035-001/451
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099046
|
28/05/2022
|
ibrar
|
3128007WL008679
|
ibrar
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883891086
|
|
IBRAR S/O RAJJAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-035-001/71
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099052
|
28/05/2022
|
SHANTI DEVI
|
3128007WL008679
|
SHANTI DEVI
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883891079
|
|
SHANTI DEVI WO RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-035-001/141
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099037
|
28/05/2022
|
LADDAN
|
3128007WL008679
|
LADDAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883891077
|
|
LADDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAMMADI
|
UP-28-007-035-001/149
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099038
|
28/05/2022
|
AYUB
|
3128007WL008679
|
AYUB
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883891083
|
|
AYUB
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-035-001/22
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099040
|
28/05/2022
|
MISHRI LAL
|
3128007WL008679
|
MISHRI LAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883891084
|
|
MISHRE
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-035-001/271
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099041
|
28/05/2022
|
RAMU
|
3128007WL008679
|
RAMU
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883891085
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAMMADI
|
UP-28-007-035-001/383
(PIPRIYA KAPTAN)
|
3128007000NRG23260520220099044
|
28/05/2022
|
RIJWAN
|
3128007WL008679
|
RIJWAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883891076
|
|
RIZWAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|