|
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-28-007-045-002/113
(MUKUNDPUR)
|
3128007000NRG23190520220070530
|
21/05/2022
|
ANIL
|
3128007WL006864
|
ANIL
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627835227
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-045-002/187
(MUKUNDPUR)
|
3128007000NRG23190520220070532
|
21/05/2022
|
LALURAM
|
3128007WL006864
|
LALURAM
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627835228
|
|
LALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-045-002/215
(MUKUNDPUR)
|
3128007000NRG23190520220070533
|
21/05/2022
|
MAHESH KUMAR
|
3128007WL006864
|
MAHESH KUMAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Rejected
|
27/05/2022
|
|
1627835232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-045-002/232
(MUKUNDPUR)
|
3128007000NRG23190520220070534
|
21/05/2022
|
AJEET KUMAR
|
3128007WL006864
|
AJEET KUMAR
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627835226
|
|
AJIT KUMAR SO RAMNATH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-045-002/250
(MUKUNDPUR)
|
3128007000NRG23190520220070535
|
21/05/2022
|
ASHOK
|
3128007WL006864
|
ASHOK
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627835222
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-045-002/263
(MUKUNDPUR)
|
3128007000NRG23190520220070536
|
21/05/2022
|
SHIV KUMAR
|
3128007WL006864
|
SHIV KUMAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627835230
|
|
SHIV KUMAR SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-045-002/293
(MUKUNDPUR)
|
3128007000NRG23190520220070538
|
21/05/2022
|
RAMNATH
|
3128007WL006864
|
RAMNATH
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627835225
|
|
RAMNATH S/O MOTILAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-045-002/314
(MUKUNDPUR)
|
3128007000NRG23190520220070541
|
21/05/2022
|
RAGHUVEER
|
3128007WL006864
|
RAGHUVEER
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627835224
|
|
RAGHUVIR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-045-002/322
(MUKUNDPUR)
|
3128007000NRG23190520220070542
|
21/05/2022
|
HARDWARILAL
|
3128007WL006864
|
HARDWARILAL
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627835221
|
|
HARDWARI SINGH S/O RAMAUTAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-045-002/324
(MUKUNDPUR)
|
3128007000NRG23190520220070543
|
21/05/2022
|
SARVESH
|
3128007WL006864
|
SARVESH
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627835231
|
|
MRS SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADI
|
UP-28-007-045-002/327
(MUKUNDPUR)
|
3128007000NRG23190520220070544
|
21/05/2022
|
BRAMHADEEN
|
3128007WL006864
|
BRAMHADEEN
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
27/05/2022
|
|
1627835223
|
|
BRAMHADEEN SO MOTI LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-045-002/6
(MUKUNDPUR)
|
3128007000NRG23190520220070555
|
21/05/2022
|
RAMSAGAR
|
3128007WL006864
|
RAMSAGAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627835229
|
|
MRS RAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAMMADI
|
UP-28-007-045-002/88
(MUKUNDPUR)
|
3128007000NRG23190520220070556
|
21/05/2022
|
RAMKESHAN
|
3128007WL006864
|
RAMKESHAN
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627835220
|
|
RAMKRISHNA SON OF GHASHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|