|
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-28-002-010-001/555
(HARSINGH PUR)
|
3128002000NRG23130920220530813
|
13/09/2022
|
ADESH KUMAR
|
3128002WL035154
|
ADESH KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809450670
|
|
Mr. ADESH KUMAR S/O VISHESHVAR DAYAL
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-010-001/68
(HARSINGH PUR)
|
3128002000NRG23130920220530822
|
13/09/2022
|
MUSLIM KHAN
|
3128002WL035154
|
MUSLIM KHAN
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809450669
|
|
Mr. MUSLIM KHAN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-010-001/9308
(HARSINGH PUR)
|
3128002000NRG23130920220530837
|
13/09/2022
|
MOHAMMAD UMAR
|
3128002WL035154
|
MOHAMMAD UMAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
17/09/2022
|
|
4809450668
|
|
Mr. MOHAMMAD UMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-010-001/149
(HARSINGH PUR)
|
3128002000NRG23130920220530801
|
13/09/2022
|
RAJ KARAN
|
3128002WL035154
|
RAJ KARAN
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
18/09/2022
|
|
4809450652
|
|
RAJ KARAN
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-010-001/162
(HARSINGH PUR)
|
3128002000NRG23130920220530802
|
13/09/2022
|
JAGJIVAN LAL
|
3128002WL035154
|
JAGJIVAN LAL
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
18/09/2022
|
|
4809450653
|
|
JAGJIVAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-010-001/22
(HARSINGH PUR)
|
3128002000NRG23130920220530803
|
13/09/2022
|
BHAGWANDEEN
|
3128002WL035154
|
BHAGWANDEEN
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
18/09/2022
|
|
4809450656
|
|
BHAGAVAN DEEN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-010-001/225
(HARSINGH PUR)
|
3128002000NRG23130920220530804
|
13/09/2022
|
YUNUS
|
3128002WL035154
|
YUNUS
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
18/09/2022
|
|
4809450663
|
|
YUNUS
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-010-001/275
(HARSINGH PUR)
|
3128002000NRG23130920220530805
|
13/09/2022
|
ANUJ KUMAR
|
3128002WL035154
|
ANUJ KUMAR
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
17/09/2022
|
|
4809450661
|
|
Mr. ANUJ KUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-010-001/429
(HARSINGH PUR)
|
3128002000NRG23130920220530810
|
13/09/2022
|
RASHID
|
3128002WL035154
|
RASHID
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
18/09/2022
|
|
4809450658
|
|
RASHID
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-010-001/458
(HARSINGH PUR)
|
3128002000NRG23130920220530811
|
13/09/2022
|
APSAR ALI
|
3128002WL035154
|
APSAR ALI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
18/09/2022
|
|
4809450664
|
|
APSAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-010-001/551
(HARSINGH PUR)
|
3128002000NRG23130920220530812
|
13/09/2022
|
SUNIL KUMAR
|
3128002WL035154
|
SUNIL KUMAR
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
18/09/2022
|
|
4809450667
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-010-001/574
(HARSINGH PUR)
|
3128002000NRG23130920220530814
|
13/09/2022
|
SAGAR
|
3128002WL035154
|
SAGAR
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
18/09/2022
|
|
4809450659
|
|
SAGAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-010-001/6
(HARSINGH PUR)
|
3128002000NRG23130920220530815
|
13/09/2022
|
HARE RAM
|
3128002WL035154
|
HARE RAM
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
18/09/2022
|
|
4809450662
|
|
HARE RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-010-001/8950
(HARSINGH PUR)
|
3128002000NRG23130920220530824
|
13/09/2022
|
RAM KHELAWAN
|
3128002WL035154
|
RAM KHELAWAN
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
18/09/2022
|
|
4809450654
|
|
RAM KELAWAN
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-010-001/8958
(HARSINGH PUR)
|
3128002000NRG23130920220530825
|
13/09/2022
|
KAMLSH KUMAR
|
3128002WL035154
|
KAMLSH KUMAR
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
17/09/2022
|
|
4809450657
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIGHASAN
|
UP-28-002-010-001/8983
(HARSINGH PUR)
|
3128002000NRG23130920220530826
|
13/09/2022
|
KANHIYA LAL
|
3128002WL035154
|
KANHIYA LAL
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
18/09/2022
|
|
4809450646
|
|
KANHAIYA LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-010-001/9
(HARSINGH PUR)
|
3128002000NRG23130920220530827
|
13/09/2022
|
BANDHA LAL
|
3128002WL035154
|
BANDHA LAL
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
18/09/2022
|
|
4809450655
|
|
BANDHA LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-010-001/9154
(HARSINGH PUR)
|
3128002000NRG23130920220530828
|
13/09/2022
|
KAUSHAL KUMAR
|
3128002WL035154
|
KAUSHAL KUMAR
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
18/09/2022
|
|
4809450651
|
|
KAUSHAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-010-001/9184
(HARSINGH PUR)
|
3128002000NRG23130920220530829
|
13/09/2022
|
JAY PSAKSH
|
3128002WL035154
|
JAY PSAKSH
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
18/09/2022
|
|
4809450666
|
|
JAY PARKASH S/O CHANDRIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-010-001/9200
(HARSINGH PUR)
|
3128002000NRG23130920220530830
|
13/09/2022
|
PYARY LAL
|
3128002WL035154
|
PYARY LAL
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809450644
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIGHASAN
|
UP-28-002-010-001/9215
(HARSINGH PUR)
|
3128002000NRG23130920220530831
|
13/09/2022
|
PYARY
|
3128002WL035154
|
PYARY
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
18/09/2022
|
|
4809450660
|
|
PYARE
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIGHASAN
|
UP-28-002-010-001/9219
(HARSINGH PUR)
|
3128002000NRG23130920220530832
|
13/09/2022
|
BAL RAM
|
3128002WL035154
|
BAL RAM
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
17/09/2022
|
|
4809450649
|
|
Mr. Balram .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-010-001/9236
(HARSINGH PUR)
|
3128002000NRG23130920220530833
|
13/09/2022
|
CHUNNA LAL
|
3128002WL035154
|
CHUNNA LAL
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
18/09/2022
|
|
4809450665
|
|
CHUNNA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIGHASAN
|
UP-28-002-010-001/9239
(HARSINGH PUR)
|
3128002000NRG23130920220530834
|
13/09/2022
|
RAJESH KUMAR
|
3128002WL035154
|
RAJESH KUMAR
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
18/09/2022
|
|
4809450647
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIGHASAN
|
UP-28-002-010-001/9251
(HARSINGH PUR)
|
3128002000NRG23130920220530836
|
13/09/2022
|
BADLU
|
3128002WL035154
|
BADLU
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
17/09/2022
|
|
4809450645
|
|
BADLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIGHASAN
|
UP-28-002-010-001/9359
(HARSINGH PUR)
|
3128002000NRG23130920220530838
|
13/09/2022
|
SHADIK ALI
|
3128002WL035154
|
SHADIK ALI
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
18/09/2022
|
|
4809450650
|
|
SHADIK ALI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIGHASAN
|
UP-28-002-010-001/9368
(HARSINGH PUR)
|
3128002000NRG23130920220530839
|
13/09/2022
|
MD. AMIN
|
3128002WL035154
|
MD. AMIN
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
18/09/2022
|
|
4809450648
|
|
MD AMIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|