|
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-28-007-045-001/128
(MUKUNDPUR)
|
3128007000NRG23210720220380796
|
23/07/2022
|
PRASURAM
|
3128007WL023724
|
PRASURAM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880690559
|
|
PARAS RAM SO NANHKAI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-045-002/214
(MUKUNDPUR)
|
3128007000NRG23210720220380799
|
23/07/2022
|
SANJEEV KUMAR
|
3128007WL023724
|
SANJEEV KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880690560
|
|
SANJEEV KUMAR SO RAM NATH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-045-002/216
(MUKUNDPUR)
|
3128007000NRG23210720220380800
|
23/07/2022
|
Ramnaresh
|
3128007WL023724
|
Ramnaresh
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880690564
|
|
RAM NARESH S O JHAMMAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-045-002/231
(MUKUNDPUR)
|
3128007000NRG23210720220380801
|
23/07/2022
|
Mahesh pal
|
3128007WL023724
|
Mahesh pal
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880690563
|
|
MAHESH PAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-045-002/250
(MUKUNDPUR)
|
3128007000NRG23210720220380802
|
23/07/2022
|
ASHOK
|
3128007WL023724
|
ASHOK
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880690561
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-045-002/325
(MUKUNDPUR)
|
3128007000NRG23210720220380803
|
23/07/2022
|
RUPESH
|
3128007WL023724
|
RUPESH
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880690562
|
|
RUPESH KUMAR S/O NATHU LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-045-002/49
(MUKUNDPUR)
|
3128007000NRG23210720220380807
|
23/07/2022
|
ADESH
|
3128007WL023724
|
ADESH
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880690565
|
|
ADESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-045-002/87
(MUKUNDPUR)
|
3128007000NRG23210720220380808
|
23/07/2022
|
vismber
|
3128007WL023724
|
vismber
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880690558
|
|
VISHMBHAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-045-002/89
(MUKUNDPUR)
|
3128007000NRG23210720220380809
|
23/07/2022
|
RAJENDRA
|
3128007WL023724
|
RAJENDRA
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880690557
|
|
RAJENDRA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|