|
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-28-007-026-001/147
(BARKHERA)
|
3128007000NRG23160920220535472
|
16/09/2022
|
NATTHU
|
3128007WL035549
|
NATTHU
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877861202
|
|
NATHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-026-001/234
(BARKHERA)
|
3128007000NRG23160920220535482
|
16/09/2022
|
LAKHAN
|
3128007WL035549
|
LAKHAN
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877861199
|
|
LAKHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHAMMADI
|
UP-28-007-026-001/321
(BARKHERA)
|
3128007000NRG23160920220535494
|
16/09/2022
|
AWDHESH
|
3128007WL035549
|
AWDHESH
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877861204
|
|
AWDHESH KUMAR & RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-026-001/327
(BARKHERA)
|
3128007000NRG23160920220535495
|
16/09/2022
|
PREM SINGH
|
3128007WL035549
|
PREM SINGH
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877861193
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADI
|
UP-28-007-026-001/454
(BARKHERA)
|
3128007000NRG23160920220535505
|
16/09/2022
|
SONPAL
|
3128007WL035549
|
SONPAL
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877861194
|
|
SONPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-026-001/50
(BARKHERA)
|
3128007000NRG23160920220535511
|
16/09/2022
|
RAMGOPAL
|
3128007WL035549
|
RAMGOPAL
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877861200
|
|
RAMGO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-026-001/7
(BARKHERA)
|
3128007000NRG23160920220535518
|
16/09/2022
|
DALCHAND
|
3128007WL035549
|
DALCHAND
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877861203
|
|
DAL CHAND SO RAJJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-026-001/9
(BARKHERA)
|
3128007000NRG23160920220535520
|
16/09/2022
|
RAMSHANAKR
|
3128007WL035549
|
RAMSHANAKR
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877861195
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-026-002/120
(BARKHERA)
|
3128007000NRG23160920220535522
|
16/09/2022
|
RAMESH KUMAR
|
3128007WL035549
|
RAMESH KUMAR
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877861198
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-026-002/332
(BARKHERA)
|
3128007000NRG23160920220535526
|
16/09/2022
|
DINESH KUMAR
|
3128007WL035549
|
DINESH KUMAR
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877861201
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAMMADI
|
UP-28-007-026-003/94
(BARKHERA)
|
3128007000NRG23160920220535533
|
16/09/2022
|
CHATRAPAL
|
3128007WL035549
|
CHATRAPAL
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877861197
|
|
CHATR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-026-003/96
(BARKHERA)
|
3128007000NRG23160920220535534
|
16/09/2022
|
JAGMOHAN
|
3128007WL035549
|
JAGMOHAN
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877861196
|
|
JAGMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-026-001/209
(BARKHERA)
|
3128007000NRG23160920220535478
|
16/09/2022
|
NAND LAL
|
3128007WL035549
|
NAND LAL
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877861207
|
|
NAND LAL S/O REUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-026-001/29
(BARKHERA)
|
3128007000NRG23160920220535490
|
16/09/2022
|
SANTOSH KUMAR
|
3128007WL035549
|
SANTOSH KUMAR
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877861188
|
|
SANTOSH KUMAR S/O RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-026-001/395
(BARKHERA)
|
3128007000NRG23160920220535502
|
16/09/2022
|
SIYAM SINGH
|
3128007WL035549
|
SIYAM SINGH
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877861205
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHAMMADI
|
UP-28-007-026-002/133
(BARKHERA)
|
3128007000NRG23160920220535523
|
16/09/2022
|
NATTHU
|
3128007WL035549
|
NATTHU
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877861206
|
|
NATHHU SO KEHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-026-002/326
(BARKHERA)
|
3128007000NRG23160920220535525
|
16/09/2022
|
SANJAY KUMAR
|
3128007WL035549
|
SANJAY KUMAR
|
00349
|
PSIB0000555
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877861189
|
|
SANJAY KUMAR SO SHIVSHANKER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-026-002/416
(BARKHERA)
|
3128007000NRG23160920220535527
|
16/09/2022
|
RAMOUTAR
|
3128007WL035549
|
RAMOUTAR
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877861187
|
|
RAM AVTAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHAMMADI
|
UP-28-007-026-003/141
(BARKHERA)
|
3128007000NRG23160920220535530
|
16/09/2022
|
RAKESH KUMAR
|
3128007WL035549
|
RAKESH KUMAR
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877861190
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-026-003/92
(BARKHERA)
|
3128007000NRG23160920220535531
|
16/09/2022
|
RAMSANKAR
|
3128007WL035549
|
RAMSANKAR
|
00349
|
PSIB0000555
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877861191
|
|
RAM SHANKAR S/O SHRI RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADI
|
UP-28-007-026-002/100
(BARKHERA)
|
3128007000NRG23160920220535521
|
16/09/2022
|
BALRAM
|
3128007WL035549
|
BALRAM
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877861192
|
|
BALRAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|