|
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-28-002-051-006/197
(KHAIRAHANA)
|
3128002000NRG23230820220484751
|
23/08/2022
|
SAIFUNNISHA
|
3128002WL030689
|
SAIFUNNISHA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280128174
|
|
Mrs. Saifunnisha .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-051-006/210
(KHAIRAHANA)
|
3128002000NRG23230820220484752
|
23/08/2022
|
MOHD. ASIF
|
3128002WL030689
|
MOHD. ASIF
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280128171
|
|
MOHD.ASIF S/O HASMAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-051-006/217
(KHAIRAHANA)
|
3128002000NRG23230820220484753
|
23/08/2022
|
KHALEEL AHMED
|
3128002WL030689
|
KHALEEL AHMED
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280128169
|
|
KHALEEL AHMED S/O RAHAMTULLH HINDI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-051-006/234
(KHAIRAHANA)
|
3128002000NRG23230820220484754
|
23/08/2022
|
ALI AHMED
|
3128002WL030689
|
ALI AHMED
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280128170
|
|
ALI AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-051-006/237
(KHAIRAHANA)
|
3128002000NRG23230820220484755
|
23/08/2022
|
KARAM HUSAIN
|
3128002WL030689
|
KARAM HUSAIN
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280128166
|
|
Mr. QARAM HUSAIN
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-051-006/250
(KHAIRAHANA)
|
3128002000NRG23230820220484756
|
23/08/2022
|
ASHIQ ALI
|
3128002WL030689
|
ASHIQ ALI
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280128165
|
|
ASHIQ ALI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-051-006/275
(KHAIRAHANA)
|
3128002000NRG23230820220484758
|
23/08/2022
|
MUJIM AHMAD
|
3128002WL030689
|
MUJIM AHMAD
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280128172
|
|
MUJIM AHMED SO RAJJAQ ALI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-051-006/275
(KHAIRAHANA)
|
3128002000NRG23230820220484757
|
23/08/2022
|
VASEEM AHMED
|
3128002WL030689
|
VASEEM AHMED
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280128167
|
|
VASIM AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-051-006/291
(KHAIRAHANA)
|
3128002000NRG23230820220484759
|
23/08/2022
|
KAMAL AHMED
|
3128002WL030689
|
KAMAL AHMED
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280128168
|
|
Mr. Kamal Ahmad
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-051-006/719
(KHAIRAHANA)
|
3128002000NRG23230820220484760
|
23/08/2022
|
JAFREEN BANO
|
3128002WL030689
|
JAFREEN BANO
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280128173
|
|
JAFREEN BANO WO MOHAMAD AJAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|