|
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)
|
3128007000NRG23200620220214452
|
21/06/2022
|
ASHOK
|
3128007WL015358
|
ASHOK
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560530349
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-064-002/104
(LAUKI KHERA)
|
3128007000NRG23200620220214453
|
21/06/2022
|
SURESH
|
3128007WL015358
|
SURESH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560530354
|
|
SURESH KUMAR S/O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-064-002/105
(LAUKI KHERA)
|
3128007000NRG23200620220214454
|
21/06/2022
|
SANJESH
|
3128007WL015358
|
SANJESH
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560530348
|
|
SANJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-064-002/106
(LAUKI KHERA)
|
3128007000NRG23200620220214455
|
21/06/2022
|
BRAJESH
|
3128007WL015358
|
BRAJESH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560530353
|
|
BRIJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-064-002/107
(LAUKI KHERA)
|
3128007000NRG23200620220214456
|
21/06/2022
|
MANSINGH
|
3128007WL015358
|
MANSINGH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560530357
|
|
MAN S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-064-002/120
(LAUKI KHERA)
|
3128007000NRG23200620220214457
|
21/06/2022
|
RAMSAGAR
|
3128007WL015358
|
RAMSAGAR
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560530352
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-064-002/164
(LAUKI KHERA)
|
3128007000NRG23200620220214458
|
21/06/2022
|
VINOD KUMAR
|
3128007WL015358
|
VINOD KUMAR
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560530350
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-064-002/200
(LAUKI KHERA)
|
3128007000NRG23200620220214459
|
21/06/2022
|
PANKAJ
|
3128007WL015358
|
PANKAJ
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560530356
|
|
PANKAJ SO RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-064-002/212
(LAUKI KHERA)
|
3128007000NRG23200620220214460
|
21/06/2022
|
SANTOSH
|
3128007WL015358
|
SANTOSH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560530355
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-064-002/263
(LAUKI KHERA)
|
3128007000NRG23200620220214461
|
21/06/2022
|
ANIL
|
3128007WL015358
|
ANIL
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560530358
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-064-002/264
(LAUKI KHERA)
|
3128007000NRG23200620220214462
|
21/06/2022
|
PARMOD
|
3128007WL015358
|
PARMOD
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560530351
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-064-001/185
(LAUKI KHERA)
|
3128007000NRG23200620220214450
|
21/06/2022
|
SHIV SARAN
|
3128007WL015358
|
SHIV SARAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560530346
|
|
SHIV SARAN S/O.LAKHAN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-064-001/199
(LAUKI KHERA)
|
3128007000NRG23200620220214451
|
21/06/2022
|
ramsagar
|
3128007WL015358
|
ramsagar
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2560530347
|
|
RAM SAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|