|
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-28-002-042-001/275
(DAULATA PUR)
|
3128002000NRG23170620220199420
|
17/06/2022
|
SUMAN DEVI
|
3128002WL014637
|
SUMAN DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515465002
|
|
RAM PRATAP SO CHEDDA LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/33587
(DAULATA PUR)
|
3128002000NRG23170620220199445
|
17/06/2022
|
SHIVRANI
|
3128002WL014637
|
SHIVRANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515465001
|
|
Mrs. Shivrani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/482
(DAULATA PUR)
|
3128002000NRG23170620220199451
|
17/06/2022
|
SUDAMA
|
3128002WL014637
|
SUDAMA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515465000
|
|
Mr. Sudama .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/165
(DAULATA PUR)
|
3128002000NRG23170620220199416
|
17/06/2022
|
KESHMATI
|
3128002WL014637
|
KESHMATI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464989
|
|
KESHMATI WO VANSHGOPAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/277
(DAULATA PUR)
|
3128002000NRG23170620220199422
|
17/06/2022
|
PRAGYA
|
3128002WL014637
|
PRAGYA
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515465003
|
|
Mrs. PRAGYA DEVI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/277
(DAULATA PUR)
|
3128002000NRG23170620220199421
|
17/06/2022
|
RAM NIWAS
|
3128002WL014637
|
RAM NIWAS
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464997
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/32463
(DAULATA PUR)
|
3128002000NRG23170620220199424
|
17/06/2022
|
MAHA VEER
|
3128002WL014637
|
MAHA VEER
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515465006
|
|
Mr. MAHAVEER ------
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/32463
(DAULATA PUR)
|
3128002000NRG23170620220199425
|
17/06/2022
|
MAIKIN
|
3128002WL014637
|
MAIKIN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464990
|
|
Mrs. MAIKIN ------
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/32618
(DAULATA PUR)
|
3128002000NRG23170620220199429
|
17/06/2022
|
PARAS RAM
|
3128002WL014637
|
PARAS RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464987
|
|
PARSU RAM SO SARJU
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/32628
(DAULATA PUR)
|
3128002000NRG23170620220199431
|
17/06/2022
|
SALIK RAM
|
3128002WL014637
|
SALIK RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515465005
|
|
SALIK RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/32630
(DAULATA PUR)
|
3128002000NRG23170620220199432
|
17/06/2022
|
RAM BAHADUR
|
3128002WL014637
|
RAM BAHADUR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464993
|
|
RAM BAHADUR SO BRAHMADEEN
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/33418
(DAULATA PUR)
|
3128002000NRG23170620220199433
|
17/06/2022
|
NARENDRA KUMAR
|
3128002WL014637
|
NARENDRA KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464996
|
|
NARENDRA KUMAR BHARGAV SO RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/33524
(DAULATA PUR)
|
3128002000NRG23170620220199434
|
17/06/2022
|
RAMROOP
|
3128002WL014637
|
RAMROOP
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464985
|
|
RAM ROOP
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/33524
(DAULATA PUR)
|
3128002000NRG23170620220199435
|
17/06/2022
|
VIMLA DEVI
|
3128002WL014637
|
VIMLA DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464992
|
|
VIMLA DEVI WO RAMRUP
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/33551
(DAULATA PUR)
|
3128002000NRG23170620220199436
|
17/06/2022
|
VARI LAL
|
3128002WL014637
|
VARI LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464986
|
|
VARI LAL S/O RAM DHAR TI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/33554
(DAULATA PUR)
|
3128002000NRG23170620220199438
|
17/06/2022
|
MAIKOO LAL
|
3128002WL014637
|
MAIKOO LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464984
|
|
MAIKOO LAL S/O KAMATA PTASAD
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/33556
(DAULATA PUR)
|
3128002000NRG23170620220199439
|
17/06/2022
|
RAJNI
|
3128002WL014637
|
RAJNI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464988
|
|
RAJNI WO RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/33558
(DAULATA PUR)
|
3128002000NRG23170620220199440
|
17/06/2022
|
MULLU
|
3128002WL014637
|
MULLU
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464991
|
|
MULLU S/O CHHOTA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/33579
(DAULATA PUR)
|
3128002000NRG23170620220199443
|
17/06/2022
|
RATTI RAM CHAUHAN
|
3128002WL014637
|
RATTI RAM CHAUHAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464995
|
|
RATTIRAM CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/33587
(DAULATA PUR)
|
3128002000NRG23170620220199444
|
17/06/2022
|
SURESH KUMAR
|
3128002WL014637
|
SURESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464983
|
|
SURESH KUMAR S/O RAMASHREY
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/33643
(DAULATA PUR)
|
3128002000NRG23170620220199446
|
17/06/2022
|
RAJENDRA
|
3128002WL014637
|
RAJENDRA
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515465004
|
|
RAJENDRA S/O MENDE
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/33669
(DAULATA PUR)
|
3128002000NRG23170620220199447
|
17/06/2022
|
KEDARI
|
3128002WL014637
|
KEDARI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464994
|
|
KEDARI SO MATADEEN
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIGHASAN
|
UP-28-002-042-001/33671
(DAULATA PUR)
|
3128002000NRG23170620220199448
|
17/06/2022
|
HARI SHANKAR
|
3128002WL014637
|
HARI SHANKAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464982
|
|
HARI SHANKAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIGHASAN
|
UP-28-002-042-001/364
(DAULATA PUR)
|
3128002000NRG23170620220199449
|
17/06/2022
|
RAM NIVASH
|
3128002WL014637
|
RAM NIVASH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464998
|
|
RAM NIVAS
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIGHASAN
|
UP-28-002-042-001/364
(DAULATA PUR)
|
3128002000NRG23170620220199450
|
17/06/2022
|
SUSEELA DEVI
|
3128002WL014637
|
SUSEELA DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515464999
|
|
SUSHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|