|
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-28-007-064-001/138
(LAUKI KHERA)
|
3128007000NRG23250220230830120
|
25/02/2023
|
IRFAN
|
3128007WL059219
|
IRFAN
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320893979
|
|
IRFAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-064-001/153
(LAUKI KHERA)
|
3128007000NRG23250220230830121
|
25/02/2023
|
SATYARAM
|
3128007WL059219
|
SATYARAM
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320894006
|
|
SATYARAM SO RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-064-001/166
(LAUKI KHERA)
|
3128007000NRG23250220230830123
|
25/02/2023
|
SOBRAN
|
3128007WL059219
|
SOBRAN
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320893980
|
|
SOBRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-064-001/202
(LAUKI KHERA)
|
3128007000NRG23250220230830125
|
25/02/2023
|
JUGULKISHOR
|
3128007WL059219
|
JUGULKISHOR
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320893977
|
|
JUGULKISHORE SO HETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-064-001/226
(LAUKI KHERA)
|
3128007000NRG23250220230830126
|
25/02/2023
|
SANJAY
|
3128007WL059219
|
SANJAY
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320893981
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-064-001/24
(LAUKI KHERA)
|
3128007000NRG23250220230830127
|
25/02/2023
|
LAXMAN
|
3128007WL059219
|
LAXMAN
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320893975
|
|
LAXMAN SO RAM DHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-064-001/28
(LAUKI KHERA)
|
3128007000NRG23250220230830129
|
25/02/2023
|
RAMSAGAR
|
3128007WL059219
|
RAMSAGAR
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320893978
|
|
RAM SAGAR S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-064-001/50
(LAUKI KHERA)
|
3128007000NRG23250220230830137
|
25/02/2023
|
RAMSAGAR
|
3128007WL059219
|
RAMSAGAR
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
30/03/2023
|
|
0320893976
|
|
RAM SAGAR S/O NAND LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-064-001/59
(LAUKI KHERA)
|
3128007000NRG23250220230830138
|
25/02/2023
|
SUKHVEER
|
3128007WL059219
|
SUKHVEER
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320893983
|
|
SUKHV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-064-001/98
(LAUKI KHERA)
|
3128007000NRG23250220230830141
|
25/02/2023
|
ANIL
|
3128007WL059219
|
ANIL
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
31/03/2023
|
|
0320893982
|
|
ANIL S/O PREETAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-064-002/104
(LAUKI KHERA)
|
3128007000NRG23250220230830142
|
25/02/2023
|
SURESH
|
3128007WL059219
|
SURESH
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320893973
|
|
SURESH KUMAR S/O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-064-002/107
(LAUKI KHERA)
|
3128007000NRG23250220230830143
|
25/02/2023
|
MANSINGH
|
3128007WL059219
|
MANSINGH
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320893974
|
|
MAN S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-064-002/201
(LAUKI KHERA)
|
3128007000NRG23250220230830148
|
25/02/2023
|
AMAR SINGH
|
3128007WL059219
|
AMAR SINGH
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320894005
|
|
AMAR SINGH SO PHOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-064-001/163
(LAUKI KHERA)
|
3128007000NRG23250220230830122
|
25/02/2023
|
CHHANGA
|
3128007WL059219
|
CHHANGA
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
30/03/2023
|
|
0320893995
|
|
CHHANGA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-064-001/199
(LAUKI KHERA)
|
3128007000NRG23250220230830124
|
25/02/2023
|
ramsagar
|
3128007WL059219
|
ramsagar
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320893998
|
|
RAM SAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHAMMADI
|
UP-28-007-064-001/268-A
(LAUKI KHERA)
|
3128007000NRG23250220230830128
|
25/02/2023
|
ISTIYAK KHAN
|
3128007WL059219
|
ISTIYAK KHAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320894000
|
|
ISTIYAK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-064-001/319
(LAUKI KHERA)
|
3128007000NRG23250220230830131
|
25/02/2023
|
Rajkishor
|
3128007WL059219
|
Rajkishor
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320894003
|
|
RAJ KISHOR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-064-001/321
(LAUKI KHERA)
|
3128007000NRG23250220230830132
|
25/02/2023
|
Premraj
|
3128007WL059219
|
Premraj
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320893999
|
|
PREM RAJ SO ANGANE LAL
|
BANK OF BARODA(606985)
|
|
19
|
MOHAMMADI
|
UP-28-007-064-001/34
(LAUKI KHERA)
|
3128007000NRG23250220230830133
|
25/02/2023
|
ILIYAS
|
3128007WL059219
|
ILIYAS
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320893991
|
|
ILIYAS SO FARAD
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-064-001/4
(LAUKI KHERA)
|
3128007000NRG23250220230830135
|
25/02/2023
|
KALIKAPRASAD
|
3128007WL059219
|
KALIKAPRASAD
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320893990
|
|
KALIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHAMMADI
|
UP-28-007-064-001/45
(LAUKI KHERA)
|
3128007000NRG23250220230830136
|
25/02/2023
|
ASHOK
|
3128007WL059219
|
ASHOK
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320893993
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHAMMADI
|
UP-28-007-064-001/67
(LAUKI KHERA)
|
3128007000NRG23250220230830139
|
25/02/2023
|
SAARFARAJ
|
3128007WL059219
|
SAARFARAJ
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
30/03/2023
|
|
0320893994
|
|
SANRFARAJ KHAN
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHAMMADI
|
UP-28-007-064-001/75
(LAUKI KHERA)
|
3128007000NRG23250220230830140
|
25/02/2023
|
ANGNELAL
|
3128007WL059219
|
ANGNELAL
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320893992
|
|
AGNE LAL S/O DWARIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHAMMADI
|
UP-28-007-064-002/167
(LAUKI KHERA)
|
3128007000NRG23250220230830144
|
25/02/2023
|
Vijendr
|
3128007WL059219
|
Vijendr
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320894002
|
|
VIRENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHAMMADI
|
UP-28-007-064-002/191
(LAUKI KHERA)
|
3128007000NRG23250220230830146
|
25/02/2023
|
RAMNIVAS
|
3128007WL059219
|
RAMNIVAS
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320893996
|
|
RAM NIVAS
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHAMMADI
|
UP-28-007-064-002/195
(LAUKI KHERA)
|
3128007000NRG23250220230830147
|
25/02/2023
|
SATISH
|
3128007WL059219
|
SATISH
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320894004
|
|
SATISH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHAMMADI
|
UP-28-007-064-002/214
(LAUKI KHERA)
|
3128007000NRG23250220230830149
|
25/02/2023
|
PHOOL CHAND
|
3128007WL059219
|
PHOOL CHAND
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320893989
|
|
FOOL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHAMMADI
|
UP-28-007-064-002/216
(LAUKI KHERA)
|
3128007000NRG23250220230830150
|
25/02/2023
|
RAJNISH
|
3128007WL059219
|
RAJNISH
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
30/03/2023
|
|
0320893997
|
|
RAJNISH SO RAM NATH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHAMMADI
|
UP-28-007-064-002/327
(LAUKI KHERA)
|
3128007000NRG23250220230830151
|
25/02/2023
|
Mainesh kumar
|
3128007WL059219
|
Mainesh kumar
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320894001
|
|
MAINESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
30
|
MOHAMMADI
|
UP-28-007-064-001/111
(LAUKI KHERA)
|
3128007000NRG23250220230830119
|
25/02/2023
|
JULFIKAR
|
3128007WL059219
|
JULFIKAR
|
00415
|
SBIN0001668
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320893986
|
|
MR JULLF KAAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
31
|
MOHAMMADI
|
UP-28-007-064-001/1
(LAUKI KHERA)
|
3128007000NRG23250220230830118
|
25/02/2023
|
Nnhelala
|
3128007WL059219
|
Nnhelala
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320893988
|
|
NANHE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHAMMADI
|
UP-28-007-064-001/311
(LAUKI KHERA)
|
3128007000NRG23250220230830130
|
25/02/2023
|
Avdhesh kumar
|
3128007WL059219
|
Avdhesh kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320893985
|
|
BACHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHAMMADI
|
UP-28-007-064-001/341
(LAUKI KHERA)
|
3128007000NRG23250220230830134
|
25/02/2023
|
Pradeep Kumar
|
3128007WL059219
|
Pradeep Kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320893984
|
|
PRADEEP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
MOHAMMADI
|
UP-28-007-064-002/18
(LAUKI KHERA)
|
3128007000NRG23250220230830145
|
25/02/2023
|
SRI KRISHANA
|
3128007WL059219
|
SRI KRISHANA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320893987
|
|
SRIKRISHN SO BRIJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|