|
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-28-007-005-003/343
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607161
|
14/11/2022
|
LALLURAM
|
3128007WL042921
|
LALLURAM
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633868335
|
|
LALLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-005-003/354
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607162
|
14/11/2022
|
RAJARAM
|
3128007WL042921
|
RAJARAM
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633868334
|
|
RAJA RAM S/O GAYADEEN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-005-004/465
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607166
|
14/11/2022
|
SUNJAY
|
3128007WL042921
|
SUNJAY
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633868337
|
|
SANJAY
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-005-004/492
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607168
|
14/11/2022
|
RAMRATAN
|
3128007WL042921
|
RAMRATAN
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633868332
|
|
RAM RATAN S/O MITAN
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-005-004/506
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607169
|
14/11/2022
|
KAILASH
|
3128007WL042921
|
KAILASH
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633868330
|
|
KAILASH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-005-004/511
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607170
|
14/11/2022
|
KHUSHIRAM
|
3128007WL042921
|
KHUSHIRAM
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633868336
|
|
KHUSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-005-004/543
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607171
|
14/11/2022
|
RAMAUTAR
|
3128007WL042921
|
RAMAUTAR
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633868329
|
|
RAM AVTAAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-005-004/548
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607172
|
14/11/2022
|
PARLAD
|
3128007WL042921
|
PARLAD
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633868333
|
|
PRAHLAD LHT
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-005-004/554
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607174
|
14/11/2022
|
VERANDAR
|
3128007WL042921
|
VERANDAR
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633868338
|
|
VIRENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-005-004/682
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607175
|
14/11/2022
|
RAMNARESH
|
3128007WL042921
|
RAMNARESH
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633868339
|
|
RAM NARESH SO SH THAMMAN
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-005-004/695
(SAHAB GANJ GRANT)
|
3128007000NRG23141120220607177
|
14/11/2022
|
AWDHESH
|
3128007WL042921
|
AWDHESH
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633868331
|
|
AVDESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|