|
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-28-007-064-002/101
(LAUKI KHERA)
|
3128007000NRG23020520220039372
|
02/05/2022
|
ASHOK
|
3128007WL003769
|
ASHOK
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853083
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-064-002/104
(LAUKI KHERA)
|
3128007000NRG23020520220039373
|
02/05/2022
|
SURESH
|
3128007WL003769
|
SURESH
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
11/05/2022
|
|
1092853082
|
|
SURESH KUMAR S/O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-064-002/105
(LAUKI KHERA)
|
3128007000NRG23020520220039374
|
02/05/2022
|
SANJESH
|
3128007WL003769
|
SANJESH
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
11/05/2022
|
|
1092853088
|
|
SANJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-064-002/106
(LAUKI KHERA)
|
3128007000NRG23020520220039375
|
02/05/2022
|
BRAJESH
|
3128007WL003769
|
BRAJESH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853080
|
|
BRIJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-064-002/119
(LAUKI KHERA)
|
3128007000NRG23020520220039376
|
02/05/2022
|
JAGADISH
|
3128007WL003769
|
JAGADISH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092853079
|
|
JAGDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-064-002/120
(LAUKI KHERA)
|
3128007000NRG23020520220039377
|
02/05/2022
|
RAMSAGAR
|
3128007WL003769
|
RAMSAGAR
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
11/05/2022
|
|
1092853078
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-064-002/125
(LAUKI KHERA)
|
3128007000NRG23020520220039378
|
02/05/2022
|
SRIKRISHN
|
3128007WL003769
|
SRIKRISHN
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
11/05/2022
|
|
1092853089
|
|
SRIKR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-064-002/164
(LAUKI KHERA)
|
3128007000NRG23020520220039379
|
02/05/2022
|
VINOD KUMAR
|
3128007WL003769
|
VINOD KUMAR
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092853077
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-064-002/200
(LAUKI KHERA)
|
3128007000NRG23020520220039381
|
02/05/2022
|
PANKAJ
|
3128007WL003769
|
PANKAJ
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092853081
|
|
PANKAJ SO RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-064-002/212
(LAUKI KHERA)
|
3128007000NRG23020520220039382
|
02/05/2022
|
SANTOSH
|
3128007WL003769
|
SANTOSH
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092853085
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-064-002/281
(LAUKI KHERA)
|
3128007000NRG23020520220039384
|
02/05/2022
|
MOR SINGH
|
3128007WL003769
|
MOR SINGH
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
11/05/2022
|
|
1092853084
|
|
MOR S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-064-001/185
(LAUKI KHERA)
|
3128007000NRG23020520220039370
|
02/05/2022
|
SHIV SARAN
|
3128007WL003769
|
SHIV SARAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092853087
|
|
SHIV SARAN S/O.LAKHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-064-002/262
(LAUKI KHERA)
|
3128007000NRG23020520220039383
|
02/05/2022
|
DHIRAJ KUMAR
|
3128007WL003769
|
DHIRAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092853086
|
|
AJAYAB SINGH SO ARJUN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|