|
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
|
NIGHASAN
|
UP-28-002-013-003/11713
(LALPUR)
|
3128002000NRG23300720220418286
|
30/07/2022
|
BRIJ LAL
|
3128002WL025856
|
BRIJ LAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688261
|
|
BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-013-003/11678
(LALPUR)
|
3128002000NRG23300720220418285
|
30/07/2022
|
RAMSAHAY
|
3128002WL025856
|
RAMSAHAY
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688260
|
|
RAM SAHAY S/O GIRDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-013-003/187
(LALPUR)
|
3128002000NRG23300720220418289
|
30/07/2022
|
HEERALAL
|
3128002WL025856
|
HEERALAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688259
|
|
HIRA LAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-013-004/1674
(LALPUR)
|
3128002000NRG23300720220418303
|
30/07/2022
|
SANDEEP
|
3128002WL025856
|
SANDEEP
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688263
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-013-004/1675
(LALPUR)
|
3128002000NRG23300720220418304
|
30/07/2022
|
RAJESH
|
3128002WL025856
|
RAJESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688262
|
|
RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-013-004/318
(LALPUR)
|
3128002000NRG23300720220418317
|
30/07/2022
|
SHANKAR
|
3128002WL025856
|
SHANKAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688265
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-013-004/632
(LALPUR)
|
3128002000NRG23300720220418324
|
30/07/2022
|
OMKAR
|
3128002WL025856
|
OMKAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688264
|
|
OMKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-013-002/210
(LALPUR)
|
3128002000NRG23300720220418276
|
30/07/2022
|
SUSHIL KUMAR
|
3128002WL025856
|
SUSHIL KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688244
|
|
SUSHIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-013-003/160
(LALPUR)
|
3128002000NRG23300720220418287
|
30/07/2022
|
MANOJ
|
3128002WL025856
|
MANOJ
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688241
|
|
MANOJ
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-013-004/11800
(LALPUR)
|
3128002000NRG23300720220418293
|
30/07/2022
|
NANAV LAL
|
3128002WL025856
|
NANAV LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688251
|
|
NANHU LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-013-004/11884
(LALPUR)
|
3128002000NRG23300720220418294
|
30/07/2022
|
DARABARI
|
3128002WL025856
|
DARABARI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688250
|
|
DARABARI
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-013-004/11892
(LALPUR)
|
3128002000NRG23300720220418296
|
30/07/2022
|
SRI DHAR
|
3128002WL025856
|
SRI DHAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688242
|
|
SHRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIGHASAN
|
UP-28-002-013-004/11949
(LALPUR)
|
3128002000NRG23300720220418299
|
30/07/2022
|
VARISH ALI
|
3128002WL025856
|
VARISH ALI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688236
|
|
VARISH ALI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-013-004/12003
(LALPUR)
|
3128002000NRG23300720220418300
|
30/07/2022
|
RAM KISHORE
|
3128002WL025856
|
RAM KISHORE
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688235
|
|
RAM KISHORE
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-013-004/12007
(LALPUR)
|
3128002000NRG23300720220418301
|
30/07/2022
|
VINOD KUMAR
|
3128002WL025856
|
VINOD KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688246
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-013-004/1652
(LALPUR)
|
3128002000NRG23300720220418302
|
30/07/2022
|
NEERAJ
|
3128002WL025856
|
NEERAJ
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688257
|
|
NEERAJ
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-013-004/322
(LALPUR)
|
3128002000NRG23300720220418318
|
30/07/2022
|
RAM KISHUN
|
3128002WL025856
|
RAM KISHUN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688238
|
|
RAM KISHUN
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-013-004/323
(LALPUR)
|
3128002000NRG23300720220418319
|
30/07/2022
|
UTTAM KUMAR
|
3128002WL025856
|
UTTAM KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688239
|
|
UTTAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-013-004/343
(LALPUR)
|
3128002000NRG23300720220418320
|
30/07/2022
|
CHHOTAKNNEY
|
3128002WL025856
|
CHHOTAKNNEY
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688234
|
|
CHHOTAKANNEY
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-013-004/347
(LALPUR)
|
3128002000NRG23300720220418321
|
30/07/2022
|
SHRAWAN
|
3128002WL025856
|
SHRAWAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688247
|
|
SARVAN
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-013-004/349
(LALPUR)
|
3128002000NRG23300720220418322
|
30/07/2022
|
RAM SEWAK
|
3128002WL025856
|
RAM SEWAK
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688252
|
|
RAM SEWAK
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-013-004/357
(LALPUR)
|
3128002000NRG23300720220418323
|
30/07/2022
|
KUBER
|
3128002WL025856
|
KUBER
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688243
|
|
KUBER
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-013-004/832
(LALPUR)
|
3128002000NRG23300720220418326
|
30/07/2022
|
KALIKA
|
3128002WL025856
|
KALIKA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688237
|
|
KALIKA
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-013-004/935
(LALPUR)
|
3128002000NRG23300720220418328
|
30/07/2022
|
MADHAV
|
3128002WL025856
|
MADHAV
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688249
|
|
MADHAV
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIGHASAN
|
UP-28-002-013-006/47
(LALPUR)
|
3128002000NRG23300720220418330
|
30/07/2022
|
BALWANT
|
3128002WL025856
|
BALWANT
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688253
|
|
Balwant Kumar
|
BANK OF BARODA(606985)
|
|
26
|
NIGHASAN
|
UP-28-002-013-006/49
(LALPUR)
|
3128002000NRG23300720220418331
|
30/07/2022
|
RAM SINGH
|
3128002WL025856
|
RAM SINGH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873688256
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIGHASAN
|
UP-28-002-013-007/12335
(LALPUR)
|
3128002000NRG23300720220418332
|
30/07/2022
|
RAKESH KUMAR
|
3128002WL025856
|
RAKESH KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688254
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIGHASAN
|
UP-28-002-013-007/782
(LALPUR)
|
3128002000NRG23300720220418333
|
30/07/2022
|
RAMESH KUMAR
|
3128002WL025856
|
RAMESH KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688255
|
|
RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-013-011/12601
(LALPUR)
|
3128002000NRG23300720220418336
|
30/07/2022
|
RAM NARESH
|
3128002WL025856
|
RAM NARESH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688240
|
|
RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIGHASAN
|
UP-28-002-013-011/140
(LALPUR)
|
3128002000NRG23300720220418337
|
30/07/2022
|
BARSATI
|
3128002WL025856
|
BARSATI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688258
|
|
BARSATI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIGHASAN
|
UP-28-002-013-011/142
(LALPUR)
|
3128002000NRG23300720220418338
|
30/07/2022
|
SHYAM LAL
|
3128002WL025856
|
SHYAM LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688248
|
|
SHYAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIGHASAN
|
UP-28-002-013-011/155
(LALPUR)
|
3128002000NRG23300720220418339
|
30/07/2022
|
RANJEET
|
3128002WL025856
|
RANJEET
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873688245
|
|
RANJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|