|
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
|
NIGHASAN
|
UP-28-002-050-001/41133
(ADHALABAD)
|
3128002000NRG23160420220008319
|
16/04/2022
|
CHOTTE
|
3128002WL000553
|
CHOTTE
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180155
|
|
CHHOTE LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-050-001/41138
(ADHALABAD)
|
3128002000NRG23160420220008320
|
16/04/2022
|
SADIK ALI
|
3128002WL000553
|
SADIK ALI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180146
|
|
SADIK ALI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-050-001/41142
(ADHALABAD)
|
3128002000NRG23160420220008323
|
16/04/2022
|
SOBARAN
|
3128002WL000553
|
SOBARAN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180157
|
|
SOBARAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-050-001/41142
(ADHALABAD)
|
3128002000NRG23160420220008322
|
16/04/2022
|
SUSEELA DEVI
|
3128002WL000553
|
SUSEELA DEVI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180153
|
|
SUSILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-050-001/41152
(ADHALABAD)
|
3128002000NRG23160420220008324
|
16/04/2022
|
MAINA DEVI
|
3128002WL000553
|
MAINA DEVI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180152
|
|
MAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-050-001/41167
(ADHALABAD)
|
3128002000NRG23160420220008326
|
16/04/2022
|
ANGNE RAM
|
3128002WL000553
|
ANGNE RAM
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180156
|
|
ANGNE LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-050-001/41233
(ADHALABAD)
|
3128002000NRG23160420220008331
|
16/04/2022
|
NASEEMUN
|
3128002WL000553
|
NASEEMUN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180149
|
|
NASIMUN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-050-001/41233
(ADHALABAD)
|
3128002000NRG23160420220008330
|
16/04/2022
|
NIZAMUDDIN
|
3128002WL000553
|
NIZAMUDDIN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180151
|
|
NIZAMUDDIN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-050-001/41310
(ADHALABAD)
|
3128002000NRG23160420220008333
|
16/04/2022
|
RAM SRI
|
3128002WL000553
|
RAM SRI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180148
|
|
RAM SHRI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-050-001/41321
(ADHALABAD)
|
3128002000NRG23160420220008334
|
16/04/2022
|
SUSHEELA DEVI
|
3128002WL000553
|
SUSHEELA DEVI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180142
|
|
SUSHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-050-001/41333
(ADHALABAD)
|
3128002000NRG23160420220008335
|
16/04/2022
|
KRPA SHANKER
|
3128002WL000553
|
KRPA SHANKER
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180144
|
|
KRIPA SHANKER
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-050-001/41390
(ADHALABAD)
|
3128002000NRG23160420220008338
|
16/04/2022
|
FULJHARA
|
3128002WL000553
|
FULJHARA
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180150
|
|
FOOLJARA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-050-001/41390
(ADHALABAD)
|
3128002000NRG23160420220008337
|
16/04/2022
|
OM PRAKASH
|
3128002WL000553
|
OM PRAKASH
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180154
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-050-001/41436
(ADHALABAD)
|
3128002000NRG23160420220008339
|
16/04/2022
|
GEETA DEVI
|
3128002WL000553
|
GEETA DEVI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180143
|
|
GEETA DEVI(PENSION)
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-050-001/41521
(ADHALABAD)
|
3128002000NRG23160420220008341
|
16/04/2022
|
SANJAY KUMAR
|
3128002WL000553
|
SANJAY KUMAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180158
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
16
|
NIGHASAN
|
UP-28-002-050-001/41552
(ADHALABAD)
|
3128002000NRG23160420220008343
|
16/04/2022
|
SHYAM LAL
|
3128002WL000553
|
SHYAM LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180145
|
|
SHYAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-050-001/41616
(ADHALABAD)
|
3128002000NRG23160420220008345
|
16/04/2022
|
SARIF
|
3128002WL000553
|
SARIF
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918180147
|
|
SHARIF
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|