|
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-28-007-045-002/108
(MUKUNDPUR)
|
3128007000NRG23040120230735252
|
04/01/2023
|
RAMSANEHI
|
3128007WL052140
|
RAMSANEHI
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8052132241
|
|
RAM SANEHI S/O NATHHU LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-045-002/147
(MUKUNDPUR)
|
3128007000NRG23040120230735254
|
04/01/2023
|
PARDEEP
|
3128007WL052140
|
PARDEEP
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8052132231
|
|
PRADEEP S O SRI RAM SAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-045-002/158
(MUKUNDPUR)
|
3128007000NRG23040120230735255
|
04/01/2023
|
SHIVPAL SINGH
|
3128007WL052140
|
SHIVPAL SINGH
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8052132245
|
|
SHIVPAL SO CHAVINATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-045-002/197
(MUKUNDPUR)
|
3128007000NRG23040120230735256
|
04/01/2023
|
Ramnivash
|
3128007WL052140
|
Ramnivash
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052132242
|
|
RAM NIVAS
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-045-002/223
(MUKUNDPUR)
|
3128007000NRG23040120230735257
|
04/01/2023
|
ARJUN
|
3128007WL052140
|
ARJUN
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8052132243
|
|
ARJUN S/O NATHULAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-045-002/231
(MUKUNDPUR)
|
3128007000NRG23040120230735258
|
04/01/2023
|
Mahesh pal
|
3128007WL052140
|
Mahesh pal
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052132244
|
|
MAHESH PAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-045-002/248
(MUKUNDPUR)
|
3128007000NRG23040120230735259
|
04/01/2023
|
AKHILESH KUMAR
|
3128007WL052140
|
AKHILESH KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8052132230
|
|
MR AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAMMADI
|
UP-28-007-045-002/254
(MUKUNDPUR)
|
3128007000NRG23040120230735260
|
04/01/2023
|
SUBHAS CHAND
|
3128007WL052140
|
SUBHAS CHAND
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8052132233
|
|
SUBHASH CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-045-002/279
(MUKUNDPUR)
|
3128007000NRG23040120230735264
|
04/01/2023
|
ANITA DEVI
|
3128007WL052140
|
ANITA DEVI
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8052132232
|
|
ANITA DEVI W O ASHARAM
|
BANK OF BARODA(606985)
|
|
10
|
MOHAMMADI
|
UP-28-007-045-002/289
(MUKUNDPUR)
|
3128007000NRG23040120230735265
|
04/01/2023
|
AJAYPAL
|
3128007WL052140
|
AJAYPAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8052132236
|
|
AJYA PAL SO RAMAAUTAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-045-002/332
(MUKUNDPUR)
|
3128007000NRG23040120230735266
|
04/01/2023
|
JAGULAL
|
3128007WL052140
|
JAGULAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8052132237
|
|
JAGGULAL S O KHEMKARAN
|
BANK OF BARODA(606985)
|
|
12
|
MOHAMMADI
|
UP-28-007-045-002/480
(MUKUNDPUR)
|
3128007000NRG23040120230735267
|
04/01/2023
|
AJAY KUMAR
|
3128007WL052140
|
AJAY KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8052132234
|
|
AJAY KUMAR SO RAMNARESH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-045-002/481
(MUKUNDPUR)
|
3128007000NRG23040120230735268
|
04/01/2023
|
DHANPAL
|
3128007WL052140
|
DHANPAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8052132235
|
|
DHAN PAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-045-002/496
(MUKUNDPUR)
|
3128007000NRG23040120230735269
|
04/01/2023
|
SACHIN KUMAR
|
3128007WL052140
|
SACHIN KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8052132238
|
|
SACHIN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-045-002/108
(MUKUNDPUR)
|
3128007000NRG23040120230735253
|
04/01/2023
|
VIMLA DEVI
|
3128007WL052140
|
VIMLA DEVI
|
00415
|
SBIN0000747
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8052132240
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-045-001/420
(MUKUNDPUR)
|
3128007000NRG23040120230735251
|
04/01/2023
|
BABLU
|
3128007WL052140
|
BABLU
|
00415
|
SBIN0011185
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8052132239
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|