|
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-28-007-064-001/173
(LAUKI KHERA)
|
3128007000NRG23300620220268320
|
30/06/2022
|
PRABHATRAJ
|
3128007WL017760
|
PRABHATRAJ
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
13/07/2022
|
|
3022889738
|
|
PRABHAT RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-064-001/11
(LAUKI KHERA)
|
3128007000NRG23300620220268316
|
30/06/2022
|
DALCHAND
|
3128007WL017760
|
DALCHAND
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022889734
|
|
DAL C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-064-001/138
(LAUKI KHERA)
|
3128007000NRG23300620220268317
|
30/06/2022
|
IRFAN
|
3128007WL017760
|
IRFAN
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022889739
|
|
IRFAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-064-001/153
(LAUKI KHERA)
|
3128007000NRG23300620220268318
|
30/06/2022
|
SATYARAM
|
3128007WL017760
|
SATYARAM
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022889736
|
|
SATYARAM SO RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-064-001/256
(LAUKI KHERA)
|
3128007000NRG23300620220268325
|
30/06/2022
|
RAMADHAR
|
3128007WL017760
|
RAMADHAR
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022889737
|
|
RAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-064-001/285
(LAUKI KHERA)
|
3128007000NRG23300620220268326
|
30/06/2022
|
CHETRAM
|
3128007WL017760
|
CHETRAM
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022889741
|
|
CHET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-064-001/3
(LAUKI KHERA)
|
3128007000NRG23300620220268327
|
30/06/2022
|
NAND KISHOR
|
3128007WL017760
|
NAND KISHOR
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022889735
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-064-001/59
(LAUKI KHERA)
|
3128007000NRG23300620220268330
|
30/06/2022
|
SUKHVEER
|
3128007WL017760
|
SUKHVEER
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022889740
|
|
SUKHV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-064-001/98
(LAUKI KHERA)
|
3128007000NRG23300620220268331
|
30/06/2022
|
ANIL
|
3128007WL017760
|
ANIL
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022889742
|
|
ANIL S/O PREETAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-064-002/101
(LAUKI KHERA)
|
3128007000NRG23300620220268332
|
30/06/2022
|
ASHOK
|
3128007WL017760
|
ASHOK
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022889730
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-064-002/104
(LAUKI KHERA)
|
3128007000NRG23300620220268333
|
30/06/2022
|
SURESH
|
3128007WL017760
|
SURESH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022889746
|
|
SURESH KUMAR S/O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-064-002/105
(LAUKI KHERA)
|
3128007000NRG23300620220268334
|
30/06/2022
|
SANJESH
|
3128007WL017760
|
SANJESH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022889729
|
|
SANJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-064-002/107
(LAUKI KHERA)
|
3128007000NRG23300620220268335
|
30/06/2022
|
MANSINGH
|
3128007WL017760
|
MANSINGH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022889745
|
|
MAN S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-064-002/120
(LAUKI KHERA)
|
3128007000NRG23300620220268336
|
30/06/2022
|
RAMSAGAR
|
3128007WL017760
|
RAMSAGAR
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022889733
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-064-002/164
(LAUKI KHERA)
|
3128007000NRG23300620220268338
|
30/06/2022
|
VINOD KUMAR
|
3128007WL017760
|
VINOD KUMAR
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022889731
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-064-002/200
(LAUKI KHERA)
|
3128007000NRG23300620220268339
|
30/06/2022
|
PANKAJ
|
3128007WL017760
|
PANKAJ
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022889747
|
|
PANKAJ SO RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-064-002/212
(LAUKI KHERA)
|
3128007000NRG23300620220268340
|
30/06/2022
|
SANTOSH
|
3128007WL017760
|
SANTOSH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022889744
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-064-002/263
(LAUKI KHERA)
|
3128007000NRG23300620220268341
|
30/06/2022
|
ANIL
|
3128007WL017760
|
ANIL
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022889748
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-064-002/264
(LAUKI KHERA)
|
3128007000NRG23300620220268342
|
30/06/2022
|
PARMOD
|
3128007WL017760
|
PARMOD
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022889732
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-064-002/281
(LAUKI KHERA)
|
3128007000NRG23300620220268343
|
30/06/2022
|
MOR SINGH
|
3128007WL017760
|
MOR SINGH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022889743
|
|
MOR S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADI
|
UP-28-007-064-001/185
(LAUKI KHERA)
|
3128007000NRG23300620220268321
|
30/06/2022
|
SHIV SARAN
|
3128007WL017760
|
SHIV SARAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022889726
|
|
SHIV SARAN S/O.LAKHAN
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHAMMADI
|
UP-28-007-064-001/199
(LAUKI KHERA)
|
3128007000NRG23300620220268322
|
30/06/2022
|
ramsagar
|
3128007WL017760
|
ramsagar
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3022889728
|
|
RAM SAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOHAMMADI
|
UP-28-007-064-001/211
(LAUKI KHERA)
|
3128007000NRG23300620220268323
|
30/06/2022
|
ISABULLA
|
3128007WL017760
|
ISABULLA
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022889727
|
|
ISABULLA SO SAYED ALI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHAMMADI
|
UP-28-007-064-001/4
(LAUKI KHERA)
|
3128007000NRG23300620220268329
|
30/06/2022
|
KALIKAPRASAD
|
3128007WL017760
|
KALIKAPRASAD
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022889750
|
|
KALIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHAMMADI
|
UP-28-007-064-002/124
(LAUKI KHERA)
|
3128007000NRG23300620220268337
|
30/06/2022
|
MAHESH
|
3128007WL017760
|
MAHESH
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022889749
|
|
MAHESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|