|
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-28-002-050-001/41119
(ADHALABAD)
|
3128002000NRG23020720220281897
|
03/07/2022
|
USHA DEVI
|
3128002WL018468
|
USHA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319828
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-050-001/41136
(ADHALABAD)
|
3128002000NRG23020720220281898
|
03/07/2022
|
RAMGOONI
|
3128002WL018468
|
RAMGOONI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319818
|
|
RAM GOONI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-050-001/41143
(ADHALABAD)
|
3128002000NRG23020720220281899
|
03/07/2022
|
RAJESH
|
3128002WL018468
|
RAJESH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319812
|
|
RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-050-001/41145
(ADHALABAD)
|
3128002000NRG23020720220281900
|
03/07/2022
|
RAMAKANT
|
3128002WL018468
|
RAMAKANT
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319820
|
|
RAMA KANT
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-050-001/41147
(ADHALABAD)
|
3128002000NRG23020720220281901
|
03/07/2022
|
CHANDER KALI
|
3128002WL018468
|
CHANDER KALI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319810
|
|
CHANDER KALI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-050-001/41155
(ADHALABAD)
|
3128002000NRG23020720220281903
|
03/07/2022
|
RAM BETI
|
3128002WL018468
|
RAM BETI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319823
|
|
RAM BETI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-050-001/41155
(ADHALABAD)
|
3128002000NRG23020720220281902
|
03/07/2022
|
SRI RAM
|
3128002WL018468
|
SRI RAM
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319816
|
|
SRIRAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-050-001/41212
(ADHALABAD)
|
3128002000NRG23020720220281905
|
03/07/2022
|
DANKOO
|
3128002WL018468
|
DANKOO
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319814
|
|
DANKOO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-050-001/41220
(ADHALABAD)
|
3128002000NRG23020720220281908
|
03/07/2022
|
JAGRANA
|
3128002WL018468
|
JAGRANA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319826
|
|
JAGRANA W/O KADHILE
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-050-001/41220
(ADHALABAD)
|
3128002000NRG23020720220281907
|
03/07/2022
|
RAM KUMRI
|
3128002WL018468
|
RAM KUMRI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319824
|
|
RAM KUMARI W/O RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-050-001/41233
(ADHALABAD)
|
3128002000NRG23020720220281909
|
03/07/2022
|
NASEEMUN
|
3128002WL018468
|
NASEEMUN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319825
|
|
NASIMUN
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-050-001/41305
(ADHALABAD)
|
3128002000NRG23020720220281910
|
03/07/2022
|
MANMOHAN
|
3128002WL018468
|
MANMOHAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319809
|
|
MANMOHAN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-050-001/41337
(ADHALABAD)
|
3128002000NRG23020720220281911
|
03/07/2022
|
SHANTI DEVI
|
3128002WL018468
|
SHANTI DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319831
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-050-001/41429
(ADHALABAD)
|
3128002000NRG23020720220281913
|
03/07/2022
|
SAJJAN
|
3128002WL018468
|
SAJJAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319817
|
|
SAJJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-050-001/41484
(ADHALABAD)
|
3128002000NRG23020720220281914
|
03/07/2022
|
MEENA DEVI
|
3128002WL018468
|
MEENA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319821
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-050-001/41493
(ADHALABAD)
|
3128002000NRG23020720220281916
|
03/07/2022
|
KAMTA PRASAD
|
3128002WL018468
|
KAMTA PRASAD
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319813
|
|
KAMTA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-050-001/41518
(ADHALABAD)
|
3128002000NRG23020720220281918
|
03/07/2022
|
SUMAN
|
3128002WL018468
|
SUMAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319822
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-050-001/41616
(ADHALABAD)
|
3128002000NRG23020720220281919
|
03/07/2022
|
SARIF
|
3128002WL018468
|
SARIF
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319815
|
|
SHARIF
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-050-001/41766
(ADHALABAD)
|
3128002000NRG23020720220281923
|
03/07/2022
|
RATTI RAM
|
3128002WL018468
|
RATTI RAM
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319829
|
|
RATTIRAM S/O SANTRAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-050-001/41789
(ADHALABAD)
|
3128002000NRG23020720220281924
|
03/07/2022
|
MANJU DEVI
|
3128002WL018468
|
MANJU DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319827
|
|
MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-050-001/41805
(ADHALABAD)
|
3128002000NRG23020720220281925
|
03/07/2022
|
LAXMI DEVI
|
3128002WL018468
|
LAXMI DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319830
|
|
LAXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIGHASAN
|
UP-28-002-050-001/42175
(ADHALABAD)
|
3128002000NRG23020720220281930
|
03/07/2022
|
CHIPURI
|
3128002WL018468
|
CHIPURI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319811
|
|
CHIPURI PENSION
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIGHASAN
|
UP-28-002-050-001/42239
(ADHALABAD)
|
3128002000NRG23020720220281931
|
03/07/2022
|
KUNTI DEVI
|
3128002WL018468
|
KUNTI DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319819
|
|
KUNTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|