|
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-28-002-010-001/322
(HARSINGH PUR)
|
3128002000NRG23040120230733765
|
04/01/2023
|
FIROJ
|
3128002WL052036
|
FIROJ
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052102138
|
|
FIROZ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-010-001/204
(HARSINGH PUR)
|
3128002000NRG23040120230733762
|
04/01/2023
|
KANAUJI
|
3128002WL052036
|
KANAUJI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052102137
|
|
KANAUJI SO GUR DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-010-001/459
(HARSINGH PUR)
|
3128002000NRG23040120230733768
|
04/01/2023
|
SOYAB ALI
|
3128002WL052036
|
SOYAB ALI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052102139
|
|
Mr. Soyab Ali
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-010-001/651
(HARSINGH PUR)
|
3128002000NRG23040120230733776
|
04/01/2023
|
MOHAMMAD KASIM
|
3128002WL052036
|
MOHAMMAD KASIM
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052102140
|
|
Mr. Mohammad Kasim
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-010-001/163
(HARSINGH PUR)
|
3128002000NRG23040120230733759
|
04/01/2023
|
CHANDRA BHAL
|
3128002WL052036
|
CHANDRA BHAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052102142
|
|
CHANDRA BHAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-010-001/165
(HARSINGH PUR)
|
3128002000NRG23040120230733760
|
04/01/2023
|
SOBARAN LAL
|
3128002WL052036
|
SOBARAN LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052102131
|
|
SOBRAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-010-001/196
(HARSINGH PUR)
|
3128002000NRG23040120230733761
|
04/01/2023
|
KALLOO
|
3128002WL052036
|
KALLOO
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052102129
|
|
KALOO
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-010-001/229
(HARSINGH PUR)
|
3128002000NRG23040120230733763
|
04/01/2023
|
RAJ BAHADUR
|
3128002WL052036
|
RAJ BAHADUR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052102130
|
|
RAJ BAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-010-001/236
(HARSINGH PUR)
|
3128002000NRG23040120230733764
|
04/01/2023
|
GAYA PRASAD
|
3128002WL052036
|
GAYA PRASAD
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052102132
|
|
MR GAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIGHASAN
|
UP-28-002-010-001/401
(HARSINGH PUR)
|
3128002000NRG23040120230733766
|
04/01/2023
|
RAM BAHADUR
|
3128002WL052036
|
RAM BAHADUR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Rejected
|
19/01/2023
|
|
8052102127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-010-001/443
(HARSINGH PUR)
|
3128002000NRG23040120230733767
|
04/01/2023
|
shiv kumar
|
3128002WL052036
|
shiv kumar
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052102134
|
|
SHIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-010-001/470
(HARSINGH PUR)
|
3128002000NRG23040120230733769
|
04/01/2023
|
LAXMAN
|
3128002WL052036
|
LAXMAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052102133
|
|
LAXMAN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-010-001/472
(HARSINGH PUR)
|
3128002000NRG23040120230733770
|
04/01/2023
|
RADHESHYAM
|
3128002WL052036
|
RADHESHYAM
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052102126
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
14
|
NIGHASAN
|
UP-28-002-010-001/5
(HARSINGH PUR)
|
3128002000NRG23040120230733771
|
04/01/2023
|
KRISHNA NAND
|
3128002WL052036
|
KRISHNA NAND
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052102128
|
|
Mr. Krishnanand .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-010-001/512
(HARSINGH PUR)
|
3128002000NRG23040120230733772
|
04/01/2023
|
VINEET
|
3128002WL052036
|
VINEET
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052102135
|
|
VINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIGHASAN
|
UP-28-002-010-001/544
(HARSINGH PUR)
|
3128002000NRG23040120230733773
|
04/01/2023
|
AYAUB KHAN
|
3128002WL052036
|
AYAUB KHAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052102141
|
|
AYUB KHAN S/O SHRI SHARIF KHAN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-010-001/8964
(HARSINGH PUR)
|
3128002000NRG23040120230733777
|
04/01/2023
|
mukesh kumar
|
3128002WL052036
|
mukesh kumar
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052102136
|
|
Mukesh Kumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|