|
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-28-007-025-001/166
(MAJHIGAWAN)
|
3128007000NRG23040720220294288
|
04/07/2022
|
SURESH
|
3128007WL018955
|
SURESH
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916922994
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-025-001/102
(MAJHIGAWAN)
|
3128007000NRG23040720220294257
|
04/07/2022
|
MAIKU LAL
|
3128007WL018955
|
MAIKU LAL
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916922984
|
|
MAIKU LAL S/O.SH.HOTEY LAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-025-001/103
(MAJHIGAWAN)
|
3128007000NRG23040720220294258
|
04/07/2022
|
VIRENDER KUMAR
|
3128007WL018955
|
VIRENDER KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916922978
|
|
VIRENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-025-001/107
(MAJHIGAWAN)
|
3128007000NRG23040720220294260
|
04/07/2022
|
RAMSARAN
|
3128007WL018955
|
RAMSARAN
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916922960
|
|
RAM SARAN
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-025-001/109
(MAJHIGAWAN)
|
3128007000NRG23040720220294261
|
04/07/2022
|
SANTOSH KUMAR
|
3128007WL018955
|
SANTOSH KUMAR
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916922980
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-025-001/11
(MAJHIGAWAN)
|
3128007000NRG23040720220294262
|
04/07/2022
|
SANJAY
|
3128007WL018955
|
SANJAY
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916922969
|
|
SANJAY SO CHHEDAMI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-025-001/111
(MAJHIGAWAN)
|
3128007000NRG23040720220294263
|
04/07/2022
|
VINOD KUMAR
|
3128007WL018955
|
VINOD KUMAR
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916922967
|
|
VINOD KUMAR SO CHEDAMMI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-025-001/112
(MAJHIGAWAN)
|
3128007000NRG23040720220294264
|
04/07/2022
|
TIKA
|
3128007WL018955
|
TIKA
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916922985
|
|
TEEKA RAM S/O.HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-025-001/116
(MAJHIGAWAN)
|
3128007000NRG23040720220294267
|
04/07/2022
|
LALARA
|
3128007WL018955
|
LALARA
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916922964
|
|
LALA RAM SO KUNDANLAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-025-001/117
(MAJHIGAWAN)
|
3128007000NRG23040720220294268
|
04/07/2022
|
GAJENDRA
|
3128007WL018955
|
GAJENDRA
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916922982
|
|
GAJENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-025-001/118
(MAJHIGAWAN)
|
3128007000NRG23040720220294269
|
04/07/2022
|
NANDKISOR
|
3128007WL018955
|
NANDKISOR
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916922987
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHAMMADI
|
UP-28-007-025-001/119
(MAJHIGAWAN)
|
3128007000NRG23040720220294270
|
04/07/2022
|
PRADEEP
|
3128007WL018955
|
PRADEEP
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916922986
|
|
PARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-025-001/132
(MAJHIGAWAN)
|
3128007000NRG23040720220294275
|
04/07/2022
|
JETENDER
|
3128007WL018955
|
JETENDER
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
09/07/2022
|
|
2916922988
|
|
JITENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHAMMADI
|
UP-28-007-025-001/14
(MAJHIGAWAN)
|
3128007000NRG23040720220294277
|
04/07/2022
|
RAJARAM
|
3128007WL018955
|
RAJARAM
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916922968
|
|
RAJA RAM S/O BHOLA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-025-001/143
(MAJHIGAWAN)
|
3128007000NRG23040720220294278
|
04/07/2022
|
RATNESH KUMAR
|
3128007WL018955
|
RATNESH KUMAR
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916922970
|
|
RATNESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-025-001/144
(MAJHIGAWAN)
|
3128007000NRG23040720220294279
|
04/07/2022
|
MADANLAL
|
3128007WL018955
|
MADANLAL
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916922989
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-025-001/164
(MAJHIGAWAN)
|
3128007000NRG23040720220294286
|
04/07/2022
|
SRIPAL
|
3128007WL018955
|
SRIPAL
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916922966
|
|
SRIPAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-025-001/165
(MAJHIGAWAN)
|
3128007000NRG23040720220294287
|
04/07/2022
|
ANGNELAL
|
3128007WL018955
|
ANGNELAL
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916922991
|
|
AGNEY LAL S/O DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHAMMADI
|
UP-28-007-025-001/172
(MAJHIGAWAN)
|
3128007000NRG23040720220294291
|
04/07/2022
|
JAIKARAN KUMAR
|
3128007WL018955
|
JAIKARAN KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2916922990
|
|
JAIKARAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-025-001/178
(MAJHIGAWAN)
|
3128007000NRG23040720220294294
|
04/07/2022
|
RAM KUMAR
|
3128007WL018955
|
RAM KUMAR
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916922993
|
|
RAM KUMAR SO RAM SAHAY
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHAMMADI
|
UP-28-007-025-001/179
(MAJHIGAWAN)
|
3128007000NRG23040720220294295
|
04/07/2022
|
RISHINATH
|
3128007WL018955
|
RISHINATH
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916922961
|
|
RISHINATH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHAMMADI
|
UP-28-007-025-001/180
(MAJHIGAWAN)
|
3128007000NRG23040720220294296
|
04/07/2022
|
RAMENDRA PRASAD
|
3128007WL018955
|
RAMENDRA PRASAD
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916922962
|
|
RAMENDRA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHAMMADI
|
UP-28-007-025-001/21
(MAJHIGAWAN)
|
3128007000NRG23040720220294308
|
04/07/2022
|
RAMPRATAP
|
3128007WL018955
|
RAMPRATAP
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916922972
|
|
RAM PRATAP SO LACHMAN
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHAMMADI
|
UP-28-007-025-001/29
(MAJHIGAWAN)
|
3128007000NRG23040720220294338
|
04/07/2022
|
RAM KUMAR
|
3128007WL018955
|
RAM KUMAR
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916922981
|
|
RAMKUMAR S/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHAMMADI
|
UP-28-007-025-001/3
(MAJHIGAWAN)
|
3128007000NRG23040720220294345
|
04/07/2022
|
RAMNIWAS
|
3128007WL018955
|
RAMNIWAS
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916922998
|
|
RAMNIWAS S/O SURENDER KR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHAMMADI
|
UP-28-007-025-001/36
(MAJHIGAWAN)
|
3128007000NRG23040720220294347
|
04/07/2022
|
GOVARDHAN LAL
|
3128007WL018955
|
GOVARDHAN LAL
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916922983
|
|
GOVARDHAN LAL SO RAM DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHAMMADI
|
UP-28-007-025-001/47
(MAJHIGAWAN)
|
3128007000NRG23040720220294349
|
04/07/2022
|
MAHENDRA
|
3128007WL018955
|
MAHENDRA
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916922974
|
|
MAHENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHAMMADI
|
UP-28-007-025-001/54
(MAJHIGAWAN)
|
3128007000NRG23040720220294351
|
04/07/2022
|
MADAN
|
3128007WL018955
|
MADAN
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916922977
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHAMMADI
|
UP-28-007-025-001/55
(MAJHIGAWAN)
|
3128007000NRG23040720220294352
|
04/07/2022
|
GAJRAJ
|
3128007WL018955
|
GAJRAJ
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916922979
|
|
GAJRAJ S/O.RAM DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOHAMMADI
|
UP-28-007-025-001/58
(MAJHIGAWAN)
|
3128007000NRG23040720220294353
|
04/07/2022
|
SIYA RAM
|
3128007WL018955
|
SIYA RAM
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916922963
|
|
SIYARAM SO RATI RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHAMMADI
|
UP-28-007-025-001/6
(MAJHIGAWAN)
|
3128007000NRG23040720220294354
|
04/07/2022
|
SARVESH KUMAR
|
3128007WL018955
|
SARVESH KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916922992
|
|
SARVESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHAMMADI
|
UP-28-007-025-001/61
(MAJHIGAWAN)
|
3128007000NRG23040720220294355
|
04/07/2022
|
AWNISH KUMAR
|
3128007WL018955
|
AWNISH KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916922971
|
|
AVNEESH VISWKARMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAMMADI
|
UP-28-007-025-001/64
(MAJHIGAWAN)
|
3128007000NRG23040720220294356
|
04/07/2022
|
KARANLAL
|
3128007WL018955
|
KARANLAL
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2916922965
|
|
KARANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHAMMADI
|
UP-28-007-025-001/80
(MAJHIGAWAN)
|
3128007000NRG23040720220294360
|
04/07/2022
|
SURENDRA KUMAR
|
3128007WL018955
|
SURENDRA KUMAR
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916922976
|
|
SURENDRA KUMAR S/O KAMTA PRASA D
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHAMMADI
|
UP-28-007-025-001/90
(MAJHIGAWAN)
|
3128007000NRG23040720220294364
|
04/07/2022
|
CHATRAPAL
|
3128007WL018955
|
CHATRAPAL
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916922973
|
|
CHTRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHAMMADI
|
UP-28-007-025-001/96
(MAJHIGAWAN)
|
3128007000NRG23040720220294367
|
04/07/2022
|
NAND RANI
|
3128007WL018955
|
NAND RANI
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2916922975
|
|
NANDRANI W/O PUTTU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
37
|
MOHAMMADI
|
UP-28-007-025-001/124
(MAJHIGAWAN)
|
3128007000NRG23040720220294272
|
04/07/2022
|
Jetender kumar
|
3128007WL018955
|
Jetender kumar
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
09/07/2022
|
|
2916922996
|
|
JITENDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHAMMADI
|
UP-28-007-025-001/160
(MAJHIGAWAN)
|
3128007000NRG23040720220294284
|
04/07/2022
|
BHAGWAN DEEN
|
3128007WL018955
|
BHAGWAN DEEN
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2916922997
|
|
BHAGBANDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
39
|
MOHAMMADI
|
UP-28-007-025-001/114
(MAJHIGAWAN)
|
3128007000NRG23040720220294266
|
04/07/2022
|
RAMSARAN
|
3128007WL018955
|
RAMSARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916922995
|
|
RAMSARAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57723
|
57723
|
|
|
|
|
|
|
|