|
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-28-007-077-001/109
(POKHANA PUR)
|
3128007000NRG23280520220105887
|
28/05/2022
|
ZAHIR KHAN
|
3128007WL009199
|
ZAHIR KHAN
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881688311
|
|
JAHEER KHAN S/O NOOR MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-077-001/362
(POKHANA PUR)
|
3128007000NRG23280520220105894
|
28/05/2022
|
SHRI PAL
|
3128007WL009199
|
SHRI PAL
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881688312
|
|
SRIPAL SO RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-077-001/100
(POKHANA PUR)
|
3128007000NRG23280520220105886
|
28/05/2022
|
GURSAHAY
|
3128007WL009199
|
GURSAHAY
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881688313
|
|
GUR SAHAI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-077-001/110
(POKHANA PUR)
|
3128007000NRG23280520220105888
|
28/05/2022
|
RAMDASS
|
3128007WL009199
|
RAMDASS
|
00349
|
PSIB0000555
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881688314
|
|
RAM DAS
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-077-001/140
(POKHANA PUR)
|
3128007000NRG23280520220105889
|
28/05/2022
|
SHRI RAM
|
3128007WL009199
|
SHRI RAM
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
02/06/2022
|
|
1881688308
|
|
SRIRAM SO MOOLA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-077-001/208
(POKHANA PUR)
|
3128007000NRG23280520220105890
|
28/05/2022
|
RAMKUMAR
|
3128007WL009199
|
RAMKUMAR
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881688316
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-077-001/29
(POKHANA PUR)
|
3128007000NRG23280520220105892
|
28/05/2022
|
RAMVILAS
|
3128007WL009199
|
RAMVILAS
|
00349
|
PSIB0000555
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881688315
|
|
RAM BILAS SO SUNDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-077-001/360
(POKHANA PUR)
|
3128007000NRG23280520220105893
|
28/05/2022
|
UTTAM
|
3128007WL009199
|
UTTAM
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881688309
|
|
UTTAM KUMAR S/O SH RAM KISHUN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-077-001/62
(POKHANA PUR)
|
3128007000NRG23280520220105901
|
28/05/2022
|
DEENDAYAL
|
3128007WL009199
|
DEENDAYAL
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881688310
|
|
DEENDYAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-077-001/87
(POKHANA PUR)
|
3128007000NRG23280520220105903
|
28/05/2022
|
SUNDAR
|
3128007WL009199
|
SUNDAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881688317
|
|
SUNDAR LAL S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|