|
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-28-007-035-001/103
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220123985
|
02/06/2022
|
CHAMAN
|
3128007WL010356
|
CHAMAN
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060021812
|
|
CHAMAN SO ALI AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-035-001/175
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220123987
|
02/06/2022
|
NAIM ALI
|
3128007WL010356
|
NAIM ALI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060021815
|
|
NAIM SO NANHEY ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-035-001/208
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220123988
|
02/06/2022
|
SUNDAR
|
3128007WL010356
|
SUNDAR
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060021810
|
|
SUNDER SO ROOPRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-035-001/236
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220123990
|
02/06/2022
|
KADHEL
|
3128007WL010356
|
KADHEL
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060021809
|
|
KADHEL SO TEJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-035-001/277
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220123993
|
02/06/2022
|
RAMKESHAN
|
3128007WL010356
|
RAMKESHAN
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060021811
|
|
RAM KESHAN SO.BANDHA LAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-035-001/399
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220123995
|
02/06/2022
|
ASIF
|
3128007WL010356
|
ASIF
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060021808
|
|
ASIF SO CHAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-035-001/451
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220123996
|
02/06/2022
|
ibrar
|
3128007WL010356
|
ibrar
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060021813
|
|
IBRAR S/O RAJJAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-035-001/71
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220124003
|
02/06/2022
|
SHANTI DEVI
|
3128007WL010356
|
SHANTI DEVI
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060021814
|
|
SHANTI DEVI WO RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-035-001/141
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220123986
|
02/06/2022
|
LADDAN
|
3128007WL010356
|
LADDAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060021807
|
|
LADDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHAMMADI
|
UP-28-007-035-001/22
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220123989
|
02/06/2022
|
MISHRI LAL
|
3128007WL010356
|
MISHRI LAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060021806
|
|
MISHRE
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-035-001/261
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220123991
|
02/06/2022
|
OMKAR
|
3128007WL010356
|
OMKAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060021816
|
|
OMKAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-035-001/271
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220123992
|
02/06/2022
|
RAMU
|
3128007WL010356
|
RAMU
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060021805
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAMMADI
|
UP-28-007-035-001/383
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220123994
|
02/06/2022
|
RIJWAN
|
3128007WL010356
|
RIJWAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060021817
|
|
RIZWAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-035-001/70
(PIPRIYA KAPTAN)
|
3128007000NRG23020620220124002
|
02/06/2022
|
SALAMUDDIN
|
3128007WL010356
|
SALAMUDDIN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2060021804
|
|
SALAMUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|