|
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-28-007-077-001/109
(POKHANA PUR)
|
3128007000NRG23190920220542019
|
20/09/2022
|
ZAHIR KHAN
|
3128007WL036107
|
ZAHIR KHAN
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303673265
|
|
JAHEER KHAN S/O NOOR MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-077-001/115
(POKHANA PUR)
|
3128007000NRG23190920220542020
|
20/09/2022
|
RAJ KISHOR
|
3128007WL036107
|
RAJ KISHOR
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303673264
|
|
RAJKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-077-003/58
(POKHANA PUR)
|
3128007000NRG23190920220542071
|
20/09/2022
|
RAMDAYAL
|
3128007WL036107
|
RAMDAYAL
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303673268
|
|
RAMESHWAR SO JHABOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-077-001/163
(POKHANA PUR)
|
3128007000NRG23190920220542026
|
20/09/2022
|
RAJENDRA PRASAD
|
3128007WL036107
|
RAJENDRA PRASAD
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303673255
|
|
RAJENDRA PRASAD S/O SH LAKHRAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-077-001/180
(POKHANA PUR)
|
3128007000NRG23190920220542027
|
20/09/2022
|
RAVINDER
|
3128007WL036107
|
RAVINDER
|
00349
|
PSIB0000555
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303673254
|
|
RAVINDRA S/O MOHAN
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-077-001/182
(POKHANA PUR)
|
3128007000NRG23190920220542028
|
20/09/2022
|
MUNESHPAL
|
3128007WL036107
|
MUNESHPAL
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303673256
|
|
MUNESH PAL S/O SH SHYAM BIHARI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-077-001/184
(POKHANA PUR)
|
3128007000NRG23190920220542029
|
20/09/2022
|
SOHAN
|
3128007WL036107
|
SOHAN
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303673263
|
|
SOHAN S/O TULA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-077-001/208
(POKHANA PUR)
|
3128007000NRG23190920220542033
|
20/09/2022
|
RAMKUMAR
|
3128007WL036107
|
RAMKUMAR
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303673251
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-077-001/219
(POKHANA PUR)
|
3128007000NRG23190920220542034
|
20/09/2022
|
PRADEEP
|
3128007WL036107
|
PRADEEP
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303673257
|
|
PRADEEP KUMAR S/O MURLI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-077-001/25
(POKHANA PUR)
|
3128007000NRG23190920220542036
|
20/09/2022
|
BHARAT
|
3128007WL036107
|
BHARAT
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303673266
|
|
BHARAT SO RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-077-001/26
(POKHANA PUR)
|
3128007000NRG23190920220542037
|
20/09/2022
|
RAJEEV
|
3128007WL036107
|
RAJEEV
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303673260
|
|
RAJEEV S/O SH LALJEET
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-077-001/296
(POKHANA PUR)
|
3128007000NRG23190920220542038
|
20/09/2022
|
SACHITKUMAR
|
3128007WL036107
|
SACHITKUMAR
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303673261
|
|
SACHIN KUMAR SO BHAGWAN SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-077-001/334
(POKHANA PUR)
|
3128007000NRG23190920220542041
|
20/09/2022
|
SHAYAMSUNDER
|
3128007WL036107
|
SHAYAMSUNDER
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303673253
|
|
SHYAM SUNDER
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-077-001/35
(POKHANA PUR)
|
3128007000NRG23190920220542042
|
20/09/2022
|
HARIRAM
|
3128007WL036107
|
HARIRAM
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303673259
|
|
HARI RAM S/O GULZARI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-077-001/360
(POKHANA PUR)
|
3128007000NRG23190920220542043
|
20/09/2022
|
UTTAM
|
3128007WL036107
|
UTTAM
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303673262
|
|
UTTAM KUMAR S/O SH RAM KISHUN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-077-001/46
(POKHANA PUR)
|
3128007000NRG23190920220542046
|
20/09/2022
|
RAJESH KUMAR
|
3128007WL036107
|
RAJESH KUMAR
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303673267
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-077-001/7
(POKHANA PUR)
|
3128007000NRG23190920220542061
|
20/09/2022
|
RAMGOPAL
|
3128007WL036107
|
RAMGOPAL
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303673252
|
|
RAM GOPAL SO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-077-002/384
(POKHANA PUR)
|
3128007000NRG23190920220542066
|
20/09/2022
|
RAMSARAN
|
3128007WL036107
|
RAMSARAN
|
00349
|
PSIB0000555
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303673258
|
|
RAMSARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|