|
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-28-002-050-001/41118
(ADHALABAD)
|
3128002000NRG23131020220582217
|
14/10/2022
|
SHARDA
|
3128002WL039789
|
SHARDA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549844317
|
|
SHARDA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-050-001/41142
(ADHALABAD)
|
3128002000NRG23131020220582218
|
14/10/2022
|
SOBARAN
|
3128002WL039789
|
SOBARAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549844315
|
|
SOBARAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-050-001/41152
(ADHALABAD)
|
3128002000NRG23131020220582219
|
14/10/2022
|
MEWA LAL
|
3128002WL039789
|
MEWA LAL
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549844310
|
|
MEWA LAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-050-001/41220
(ADHALABAD)
|
3128002000NRG23131020220582223
|
14/10/2022
|
KADHILEY
|
3128002WL039789
|
KADHILEY
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549844306
|
|
KATILE
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-050-001/41220
(ADHALABAD)
|
3128002000NRG23131020220582225
|
14/10/2022
|
RAM KUMRI
|
3128002WL039789
|
RAM KUMRI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549844311
|
|
RAM KUMARI W/O RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-050-001/41241
(ADHALABAD)
|
3128002000NRG23131020220582227
|
14/10/2022
|
RAM CHANDER
|
3128002WL039789
|
RAM CHANDER
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549844309
|
|
RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
7
|
NIGHASAN
|
UP-28-002-050-001/41337
(ADHALABAD)
|
3128002000NRG23131020220582228
|
14/10/2022
|
SHANTI DEVI
|
3128002WL039789
|
SHANTI DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549844314
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-050-001/41390
(ADHALABAD)
|
3128002000NRG23131020220582229
|
14/10/2022
|
FULJHARA
|
3128002WL039789
|
FULJHARA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549844313
|
|
FOOLJARA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-050-001/41412
(ADHALABAD)
|
3128002000NRG23131020220582230
|
14/10/2022
|
HARI KESH KUMARI
|
3128002WL039789
|
HARI KESH KUMARI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549844312
|
|
HARIKESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-050-001/41436
(ADHALABAD)
|
3128002000NRG23131020220582231
|
14/10/2022
|
GEETA DEVI
|
3128002WL039789
|
GEETA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549844308
|
|
GEETA DEVI(PENSION)
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-050-001/41704
(ADHALABAD)
|
3128002000NRG23131020220582234
|
14/10/2022
|
MEVA LAL
|
3128002WL039789
|
MEVA LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549844307
|
|
MEWA LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-050-001/41803
(ADHALABAD)
|
3128002000NRG23131020220582235
|
14/10/2022
|
BINDAR
|
3128002WL039789
|
BINDAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549844316
|
|
BINDAR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|