|
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-28-007-057-001/466
(UMARPUR)
|
3128007000NRG23280620220257621
|
29/06/2022
|
MUSLIM KHAN
|
3128007WL017246
|
MUSLIM KHAN
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817835502
|
|
MUSLIM KHAN SO NASIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/216
(UMARPUR)
|
3128007000NRG23280620220257610
|
29/06/2022
|
KHAIRUL BARA
|
3128007WL017246
|
KHAIRUL BARA
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817835495
|
|
KHAIRULBARA SO RIYATULLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-057-001/370
(UMARPUR)
|
3128007000NRG23280620220257619
|
29/06/2022
|
SUMSAD KHAN
|
3128007WL017246
|
SUMSAD KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817835499
|
|
SHAMSAD KHAN SO RIYAYTULLA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-057-001/56
(UMARPUR)
|
3128007000NRG23280620220257624
|
29/06/2022
|
NURUL HUDA
|
3128007WL017246
|
NURUL HUDA
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817835504
|
|
NURUL HUDA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-057-002/190
(UMARPUR)
|
3128007000NRG23280620220257645
|
29/06/2022
|
BABLU
|
3128007WL017246
|
BABLU
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835498
|
|
BABLU
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-057-002/192
(UMARPUR)
|
3128007000NRG23280620220257646
|
29/06/2022
|
CHHOTELAL
|
3128007WL017246
|
CHHOTELAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817835497
|
|
CHOTEY LAL SO LILKANTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-057-002/389
(UMARPUR)
|
3128007000NRG23280620220257649
|
29/06/2022
|
MOTILAL
|
3128007WL017246
|
MOTILAL
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2817835500
|
|
MOTI LAL SO RAM PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-057-002/439
(UMARPUR)
|
3128007000NRG23280620220257652
|
29/06/2022
|
MOHANLAL
|
3128007WL017246
|
MOHANLAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817835501
|
|
MOHAN LAL S/O RAM PRESHAD
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-057-002/46
(UMARPUR)
|
3128007000NRG23280620220257654
|
29/06/2022
|
SHRI PAL
|
3128007WL017246
|
SHRI PAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817835496
|
|
SRIPAL SO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-057-002/87
(UMARPUR)
|
3128007000NRG23280620220257660
|
29/06/2022
|
KAILASH
|
3128007WL017246
|
KAILASH
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817835505
|
|
KAILASH KUMAR SO JOKHE LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-057-002/180
(UMARPUR)
|
3128007000NRG23280620220257644
|
29/06/2022
|
BABURAM
|
3128007WL017246
|
BABURAM
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817835503
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|