|
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-28-007-011-001/107
(HIMMATPUR)
|
3128007000NRG23150920220535222
|
15/09/2022
|
NARENDRA SINGH
|
3128007WL035526
|
NARENDRA SINGH
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860939930
|
|
NARENDRA S/O GOVIND SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-011-001/11
(HIMMATPUR)
|
3128007000NRG23150920220535223
|
15/09/2022
|
LALLA SINGH
|
3128007WL035526
|
LALLA SINGH
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860939957
|
|
LALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-011-001/12
(HIMMATPUR)
|
3128007000NRG23150920220535225
|
15/09/2022
|
SHIV KUMAR
|
3128007WL035526
|
SHIV KUMAR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860939961
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-011-001/127
(HIMMATPUR)
|
3128007000NRG23150920220535227
|
15/09/2022
|
SATYA PAL
|
3128007WL035526
|
SATYA PAL
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860939945
|
|
SATYAPAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-011-001/146
(HIMMATPUR)
|
3128007000NRG23150920220535229
|
15/09/2022
|
BHAGWANDEEN
|
3128007WL035526
|
BHAGWANDEEN
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860939962
|
|
BHAGV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-011-001/151
(HIMMATPUR)
|
3128007000NRG23150920220535230
|
15/09/2022
|
RANJEET SINGH
|
3128007WL035526
|
RANJEET SINGH
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860939949
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAMMADI
|
UP-28-007-011-001/153
(HIMMATPUR)
|
3128007000NRG23150920220535231
|
15/09/2022
|
RAMRAHISH
|
3128007WL035526
|
RAMRAHISH
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860939935
|
|
RAM RAHISH S/O DORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-011-001/165
(HIMMATPUR)
|
3128007000NRG23150920220535233
|
15/09/2022
|
RAJPAL SINGH
|
3128007WL035526
|
RAJPAL SINGH
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860939928
|
|
RAJPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHAMMADI
|
UP-28-007-011-001/169
(HIMMATPUR)
|
3128007000NRG23150920220535235
|
15/09/2022
|
ISWARDEEN
|
3128007WL035526
|
ISWARDEEN
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860939938
|
|
ISHWARDEEN SO RAM RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-011-001/169
(HIMMATPUR)
|
3128007000NRG23150920220535234
|
15/09/2022
|
RAMRATAN
|
3128007WL035526
|
RAMRATAN
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860939959
|
|
RAM RATAN S/O CHHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-011-001/181
(HIMMATPUR)
|
3128007000NRG23150920220535237
|
15/09/2022
|
puttu lal
|
3128007WL035526
|
puttu lal
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860939941
|
|
PUTTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-011-001/189
(HIMMATPUR)
|
3128007000NRG23150920220535239
|
15/09/2022
|
PREMPAL
|
3128007WL035526
|
PREMPAL
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860939953
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-011-001/192
(HIMMATPUR)
|
3128007000NRG23150920220535240
|
15/09/2022
|
KIRAN DEVI
|
3128007WL035526
|
KIRAN DEVI
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860939958
|
|
GAJRAJ SINGH KIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-011-001/20
(HIMMATPUR)
|
3128007000NRG23150920220535242
|
15/09/2022
|
SUA DEVI
|
3128007WL035526
|
SUA DEVI
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860939940
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHAMMADI
|
UP-28-007-011-001/202
(HIMMATPUR)
|
3128007000NRG23150920220535243
|
15/09/2022
|
MUNENDRA KUMAR
|
3128007WL035526
|
MUNENDRA KUMAR
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860939965
|
|
MUNEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-011-001/209
(HIMMATPUR)
|
3128007000NRG23150920220535244
|
15/09/2022
|
RAMBETI
|
3128007WL035526
|
RAMBETI
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860939936
|
|
RAMBE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-011-001/24
(HIMMATPUR)
|
3128007000NRG23150920220535246
|
15/09/2022
|
DHURUV KUMAR
|
3128007WL035526
|
DHURUV KUMAR
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860939929
|
|
DHRUWA KUMAR S/O HARISH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-011-001/242
(HIMMATPUR)
|
3128007000NRG23150920220535248
|
15/09/2022
|
jugna devi
|
3128007WL035526
|
jugna devi
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860939932
|
|
JUGNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHAMMADI
|
UP-28-007-011-001/242
(HIMMATPUR)
|
3128007000NRG23150920220535247
|
15/09/2022
|
RAMSAGAR
|
3128007WL035526
|
RAMSAGAR
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860939950
|
|
RAMSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-011-001/252
(HIMMATPUR)
|
3128007000NRG23150920220535250
|
15/09/2022
|
VINEETA
|
3128007WL035526
|
VINEETA
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860939966
|
|
VINEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-011-001/26
(HIMMATPUR)
|
3128007000NRG23150920220535251
|
15/09/2022
|
JAYLAL
|
3128007WL035526
|
JAYLAL
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860939956
|
|
JAI LAL S/O BALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-011-001/267
(HIMMATPUR)
|
3128007000NRG23150920220535253
|
15/09/2022
|
RADHESHYAM
|
3128007WL035526
|
RADHESHYAM
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860939960
|
|
RADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHAMMADI
|
UP-28-007-011-001/27
(HIMMATPUR)
|
3128007000NRG23150920220535255
|
15/09/2022
|
KUSHUMA DEVI
|
3128007WL035526
|
KUSHUMA DEVI
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860939948
|
|
KUSUMA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHAMMADI
|
UP-28-007-011-001/27
(HIMMATPUR)
|
3128007000NRG23150920220535254
|
15/09/2022
|
RAMBAHADUR
|
3128007WL035526
|
RAMBAHADUR
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860939943
|
|
RAM BAHADUR & KUSUMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHAMMADI
|
UP-28-007-011-001/276
(HIMMATPUR)
|
3128007000NRG23150920220535257
|
15/09/2022
|
PREMWATI
|
3128007WL035526
|
PREMWATI
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860939952
|
|
PREMVATI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHAMMADI
|
UP-28-007-011-001/292
(HIMMATPUR)
|
3128007000NRG23150920220535260
|
15/09/2022
|
SANJU
|
3128007WL035526
|
SANJU
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860939933
|
|
SANJU DEVI W/O JASPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MOHAMMADI
|
UP-28-007-011-001/307
(HIMMATPUR)
|
3128007000NRG23150920220535264
|
15/09/2022
|
ARVIND
|
3128007WL035526
|
ARVIND
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860939964
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHAMMADI
|
UP-28-007-011-001/36
(HIMMATPUR)
|
3128007000NRG23150920220535272
|
15/09/2022
|
HARDWARI
|
3128007WL035526
|
HARDWARI
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860939963
|
|
HARADDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHAMMADI
|
UP-28-007-011-001/4
(HIMMATPUR)
|
3128007000NRG23150920220535274
|
15/09/2022
|
KALPANA DEVI
|
3128007WL035526
|
KALPANA DEVI
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860939939
|
|
KALPN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MOHAMMADI
|
UP-28-007-011-001/4
(HIMMATPUR)
|
3128007000NRG23150920220535273
|
15/09/2022
|
VIDAN
|
3128007WL035526
|
VIDAN
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860939947
|
|
VIDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MOHAMMADI
|
UP-28-007-011-001/52
(HIMMATPUR)
|
3128007000NRG23150920220535275
|
15/09/2022
|
VINOD KUMAR
|
3128007WL035526
|
VINOD KUMAR
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860939954
|
|
VINOD KUMAR SO LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
MOHAMMADI
|
UP-28-007-011-001/57
(HIMMATPUR)
|
3128007000NRG23150920220535276
|
15/09/2022
|
RAMASAREY
|
3128007WL035526
|
RAMASAREY
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860939944
|
|
RAMASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHAMMADI
|
UP-28-007-011-001/57
(HIMMATPUR)
|
3128007000NRG23150920220535277
|
15/09/2022
|
RAMBETI
|
3128007WL035526
|
RAMBETI
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860939927
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
MOHAMMADI
|
UP-28-007-011-001/6
(HIMMATPUR)
|
3128007000NRG23150920220535279
|
15/09/2022
|
ROOP REKHA
|
3128007WL035526
|
ROOP REKHA
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860939951
|
|
RUP REKHA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHAMMADI
|
UP-28-007-011-001/62
(HIMMATPUR)
|
3128007000NRG23150920220535280
|
15/09/2022
|
NANHEY LAL
|
3128007WL035526
|
NANHEY LAL
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860939942
|
|
NANHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MOHAMMADI
|
UP-28-007-011-001/67
(HIMMATPUR)
|
3128007000NRG23150920220535282
|
15/09/2022
|
SURSVATI
|
3128007WL035526
|
SURSVATI
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860939926
|
|
SURSUTI W/O JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHAMMADI
|
UP-28-007-011-001/75
(HIMMATPUR)
|
3128007000NRG23150920220535285
|
15/09/2022
|
RAMNATH SINGH
|
3128007WL035526
|
RAMNATH SINGH
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860939946
|
|
RAMNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHAMMADI
|
UP-28-007-011-001/77
(HIMMATPUR)
|
3128007000NRG23150920220535286
|
15/09/2022
|
RAMNIWAS
|
3128007WL035526
|
RAMNIWAS
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860939934
|
|
RAMNIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHAMMADI
|
UP-28-007-011-001/82
(HIMMATPUR)
|
3128007000NRG23150920220535287
|
15/09/2022
|
RAMKALI
|
3128007WL035526
|
RAMKALI
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860939955
|
|
RAMKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
MOHAMMADI
|
UP-28-007-011-001/99
(HIMMATPUR)
|
3128007000NRG23150920220535291
|
15/09/2022
|
MAN SINGH
|
3128007WL035526
|
MAN SINGH
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860939937
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
41
|
MOHAMMADI
|
UP-28-007-011-001/71
(HIMMATPUR)
|
3128007000NRG23150920220535284
|
15/09/2022
|
MURLI
|
3128007WL035526
|
MURLI
|
00349
|
PSIB0000308
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860939922
|
|
MURLI SO KOMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
42
|
MOHAMMADI
|
UP-28-007-011-001/157
(HIMMATPUR)
|
3128007000NRG23150920220535232
|
15/09/2022
|
RAJENDRA
|
3128007WL035526
|
RAJENDRA
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860939919
|
|
RAJINDER
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHAMMADI
|
UP-28-007-011-001/187
(HIMMATPUR)
|
3128007000NRG23150920220535238
|
15/09/2022
|
DHEERAJ
|
3128007WL035526
|
DHEERAJ
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860939925
|
|
DHIRAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHAMMADI
|
UP-28-007-011-001/227
(HIMMATPUR)
|
3128007000NRG23150920220535245
|
15/09/2022
|
MUKESH KUMAR
|
3128007WL035526
|
MUKESH KUMAR
|
00349
|
PSIB0000555
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860939924
|
|
MUKESH KUMAR S/O VISHAMBHAR DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHAMMADI
|
UP-28-007-011-001/246
(HIMMATPUR)
|
3128007000NRG23150920220535249
|
15/09/2022
|
PUTTULAL
|
3128007WL035526
|
PUTTULAL
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860939921
|
|
PUTTU LAL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOHAMMADI
|
UP-28-007-011-001/292
(HIMMATPUR)
|
3128007000NRG23150920220535259
|
15/09/2022
|
JASPAL
|
3128007WL035526
|
JASPAL
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860939923
|
|
JASPAL S/O PUTTU LAL
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOHAMMADI
|
UP-28-007-011-001/306
(HIMMATPUR)
|
3128007000NRG23150920220535263
|
15/09/2022
|
SUSILA DEVI
|
3128007WL035526
|
SUSILA DEVI
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860939931
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHAMMADI
|
UP-28-007-011-001/83
(HIMMATPUR)
|
3128007000NRG23150920220535288
|
15/09/2022
|
JITENDRA
|
3128007WL035526
|
JITENDRA
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860939920
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|