|
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-28-002-051-001/955
(KHAIRAHANA)
|
3128002000NRG23240520220091364
|
24/05/2022
|
MAKSOOD ALI
|
3128002WL008131
|
MAKSOOD ALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249842
|
|
Mr. MAKSUD ALI SO AMINUDDIN
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-051-006/253
(KHAIRAHANA)
|
3128002000NRG23240520220091383
|
24/05/2022
|
SABRUNI NISHA
|
3128002WL008131
|
SABRUNI NISHA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249843
|
|
Mrs. SAVRU NISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-051-001/15
(KHAIRAHANA)
|
3128002000NRG23240520220091359
|
24/05/2022
|
AYYUB ALI
|
3128002WL008131
|
AYYUB ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249839
|
|
AYYUB ALI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-051-001/694
(KHAIRAHANA)
|
3128002000NRG23240520220091361
|
24/05/2022
|
VINOD KUMAR
|
3128002WL008131
|
VINOD KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249841
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-051-004/396
(KHAIRAHANA)
|
3128002000NRG23240520220091367
|
24/05/2022
|
DAYASHANKAR
|
3128002WL008131
|
DAYASHANKAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249844
|
|
DAYASHANKAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-051-001/773
(KHAIRAHANA)
|
3128002000NRG23240520220091362
|
24/05/2022
|
JAITUNA BEGAM
|
3128002WL008131
|
JAITUNA BEGAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249840
|
|
JAITOONA BEGUM WO AJEEJ AHMED
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-051-004/127
(KHAIRAHANA)
|
3128002000NRG23240520220091365
|
24/05/2022
|
KRIPA SHANKAR
|
3128002WL008131
|
KRIPA SHANKAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249835
|
|
KRAPA SHANKAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-051-004/152
(KHAIRAHANA)
|
3128002000NRG23240520220091366
|
24/05/2022
|
BHAGAUTI PRASAD
|
3128002WL008131
|
BHAGAUTI PRASAD
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249834
|
|
BHAGAUTI PRASAD SO MOOL CHAND HND
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-051-004/518
(KHAIRAHANA)
|
3128002000NRG23240520220091368
|
24/05/2022
|
RAM LAKHAN
|
3128002WL008131
|
RAM LAKHAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249836
|
|
RAM LAKHAN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-051-004/613
(KHAIRAHANA)
|
3128002000NRG23240520220091369
|
24/05/2022
|
RAM CHANDRA
|
3128002WL008131
|
RAM CHANDRA
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
28/05/2022
|
|
1671249827
|
|
RAM CHANDR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-051-006/204
(KHAIRAHANA)
|
3128002000NRG23240520220091370
|
24/05/2022
|
YUSUF ALI
|
3128002WL008131
|
YUSUF ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249828
|
|
YUSHUF ALI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-051-006/218
(KHAIRAHANA)
|
3128002000NRG23240520220091372
|
24/05/2022
|
TUFFAIL AHMED
|
3128002WL008131
|
TUFFAIL AHMED
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249829
|
|
Mr. TUFAIL AHAMD
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-051-006/219
(KHAIRAHANA)
|
3128002000NRG23240520220091373
|
24/05/2022
|
MOHD. SAFFI
|
3128002WL008131
|
MOHD. SAFFI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249830
|
|
Mr. MOHAMMD SAFI
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-051-006/234
(KHAIRAHANA)
|
3128002000NRG23240520220091377
|
24/05/2022
|
ALI AHMED
|
3128002WL008131
|
ALI AHMED
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249833
|
|
ALI AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-051-006/235
(KHAIRAHANA)
|
3128002000NRG23240520220091379
|
24/05/2022
|
LAJIMA
|
3128002WL008131
|
LAJIMA
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249838
|
|
LAJIMA LODHPURWAMAHA WO VALIULLAHTI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-051-006/235
(KHAIRAHANA)
|
3128002000NRG23240520220091378
|
24/05/2022
|
VLIULLAH
|
3128002WL008131
|
VLIULLAH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249831
|
|
VLIULLAH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-051-006/240
(KHAIRAHANA)
|
3128002000NRG23240520220091380
|
24/05/2022
|
BARATI
|
3128002WL008131
|
BARATI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249832
|
|
BARATI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-051-006/276
(KHAIRAHANA)
|
3128002000NRG23240520220091384
|
24/05/2022
|
MOHD. MUKEED
|
3128002WL008131
|
MOHD. MUKEED
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249826
|
|
NADER ALI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-051-006/744
(KHAIRAHANA)
|
3128002000NRG23240520220091385
|
24/05/2022
|
SAHRUDEEN
|
3128002WL008131
|
SAHRUDEEN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671249837
|
|
SAHRUDEEN SO RAHMAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|