|
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-28-007-077-001/115
(POKHANA PUR)
|
3128007000NRG23021220220642734
|
02/12/2022
|
RAJ KISHOR
|
3128007WL045848
|
RAJ KISHOR
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912786233
|
|
RAJKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-077-003/58
(POKHANA PUR)
|
3128007000NRG23021220220642789
|
02/12/2022
|
RAMDAYAL
|
3128007WL045848
|
RAMDAYAL
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912786228
|
|
RAMESHWAR SO JHABOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-077-001/10
(POKHANA PUR)
|
3128007000NRG23021220220642733
|
02/12/2022
|
DATARAM
|
3128007WL045848
|
DATARAM
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912786222
|
|
DATA RAM S/O DWARIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-077-001/131
(POKHANA PUR)
|
3128007000NRG23021220220642736
|
02/12/2022
|
KALLU
|
3128007WL045848
|
KALLU
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
15/01/2023
|
|
7912786226
|
|
KALLU SO MANOHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-077-001/140
(POKHANA PUR)
|
3128007000NRG23021220220642737
|
02/12/2022
|
SHRI RAM
|
3128007WL045848
|
SHRI RAM
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912786227
|
|
SRIRAM SO MOOLA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-077-001/182
(POKHANA PUR)
|
3128007000NRG23021220220642739
|
02/12/2022
|
MUNESHPAL
|
3128007WL045848
|
MUNESHPAL
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912786217
|
|
MUNESH PAL S/O SH SHYAM BIHARI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-077-001/184
(POKHANA PUR)
|
3128007000NRG23021220220642740
|
02/12/2022
|
SOHAN
|
3128007WL045848
|
SOHAN
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912786235
|
|
SOHAN S/O TULA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-077-001/19
(POKHANA PUR)
|
3128007000NRG23021220220642741
|
02/12/2022
|
SANJAY
|
3128007WL045848
|
SANJAY
|
00349
|
PSIB0000555
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912786219
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAMMADI
|
UP-28-007-077-001/219
(POKHANA PUR)
|
3128007000NRG23021220220642743
|
02/12/2022
|
PRADEEP
|
3128007WL045848
|
PRADEEP
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912786218
|
|
PRADEEP KUMAR S/O MURLI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-077-001/29
(POKHANA PUR)
|
3128007000NRG23021220220642745
|
02/12/2022
|
RAMVILAS
|
3128007WL045848
|
RAMVILAS
|
00349
|
PSIB0000555
|
426
|
426
|
Processed
|
15/01/2023
|
|
7912786214
|
|
RAM BILAS SO SUNDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-077-001/360
(POKHANA PUR)
|
3128007000NRG23021220220642747
|
02/12/2022
|
UTTAM
|
3128007WL045848
|
UTTAM
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912786229
|
|
UTTAM KUMAR S/O SH RAM KISHUN
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-077-001/46
(POKHANA PUR)
|
3128007000NRG23021220220642750
|
02/12/2022
|
RAJESH KUMAR
|
3128007WL045848
|
RAJESH KUMAR
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912786236
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-077-001/62
(POKHANA PUR)
|
3128007000NRG23021220220642762
|
02/12/2022
|
DEENDAYAL
|
3128007WL045848
|
DEENDAYAL
|
00349
|
PSIB0000555
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912786230
|
|
DEENDYAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-077-001/7
(POKHANA PUR)
|
3128007000NRG23021220220642764
|
02/12/2022
|
RAMGOPAL
|
3128007WL045848
|
RAMGOPAL
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912786215
|
|
RAM GOPAL SO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-077-001/77
(POKHANA PUR)
|
3128007000NRG23021220220642766
|
02/12/2022
|
SHIVKUMAR
|
3128007WL045848
|
SHIVKUMAR
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912786216
|
|
SHIV KUMAR S/O SH COLLATTAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-077-001/84
(POKHANA PUR)
|
3128007000NRG23021220220642767
|
02/12/2022
|
PARMOD KUMAR
|
3128007WL045848
|
PARMOD KUMAR
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912786234
|
|
PRAMOD KUMAR S/O BANKE LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-077-001/89
(POKHANA PUR)
|
3128007000NRG23021220220642769
|
02/12/2022
|
ARVIND PAL
|
3128007WL045848
|
ARVIND PAL
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912786231
|
|
ARVIND PAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-077-003/112
(POKHANA PUR)
|
3128007000NRG23021220220642776
|
02/12/2022
|
SATAN LAL
|
3128007WL045848
|
SATAN LAL
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912786213
|
|
SANTAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHAMMADI
|
UP-28-007-077-003/246
(POKHANA PUR)
|
3128007000NRG23021220220642779
|
02/12/2022
|
RAMTIRATH
|
3128007WL045848
|
RAMTIRATH
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912786221
|
|
RAM TIRATH S/O SH RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-077-003/254
(POKHANA PUR)
|
3128007000NRG23021220220642780
|
02/12/2022
|
RAJU
|
3128007WL045848
|
RAJU
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912786220
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHAMMADI
|
UP-28-007-077-003/258
(POKHANA PUR)
|
3128007000NRG23021220220642781
|
02/12/2022
|
RAJPAL
|
3128007WL045848
|
RAJPAL
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912786225
|
|
RAJ PAL S/O RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHAMMADI
|
UP-28-007-077-003/276
(POKHANA PUR)
|
3128007000NRG23021220220642782
|
02/12/2022
|
SANT KUMAR
|
3128007WL045848
|
SANT KUMAR
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912786223
|
|
SANT KUMAR S/O SHIV NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHAMMADI
|
UP-28-007-077-003/284
(POKHANA PUR)
|
3128007000NRG23021220220642783
|
02/12/2022
|
RAHIS RAM
|
3128007WL045848
|
RAHIS RAM
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912786224
|
|
RAHIS RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHAMMADI
|
UP-28-007-077-003/341
(POKHANA PUR)
|
3128007000NRG23021220220642785
|
02/12/2022
|
SONU
|
3128007WL045848
|
SONU
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912786232
|
|
SONU S/O SH JAI PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADI
|
UP-28-007-077-001/87
(POKHANA PUR)
|
3128007000NRG23021220220642768
|
02/12/2022
|
SUNDAR
|
3128007WL045848
|
SUNDAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912786237
|
|
SUNDAR LAL S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|