|
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)
|
3128007000NRG23270820220495899
|
27/08/2022
|
ZAHIR KHAN
|
3128007WL031846
|
ZAHIR KHAN
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400825084
|
|
JAHEER KHAN S/O NOOR MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-077-001/115
(POKHANA PUR)
|
3128007000NRG23270820220495901
|
27/08/2022
|
RAJ KISHOR
|
3128007WL031846
|
RAJ KISHOR
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4400825083
|
|
RAJKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-077-001/54
(POKHANA PUR)
|
3128007000NRG23270820220495931
|
27/08/2022
|
MITHLESH
|
3128007WL031846
|
MITHLESH
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4400825087
|
|
MITHLESH KUMAR SO RAJBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-077-003/58
(POKHANA PUR)
|
3128007000NRG23270820220495949
|
27/08/2022
|
RAMDAYAL
|
3128007WL031846
|
RAMDAYAL
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
02/09/2022
|
|
4400825085
|
|
RAMESHWAR SO JHABOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-077-004/350
(POKHANA PUR)
|
3128007000NRG23270820220495950
|
27/08/2022
|
KESHAW RAM
|
3128007WL031846
|
KESHAW RAM
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
03/09/2022
|
|
4400825086
|
|
KESHAV RAM S/OSHRI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-077-001/10
(POKHANA PUR)
|
3128007000NRG23270820220495897
|
27/08/2022
|
DATARAM
|
3128007WL031846
|
DATARAM
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4400825074
|
|
DATA RAM S/O DWARIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-077-001/100
(POKHANA PUR)
|
3128007000NRG23270820220495898
|
27/08/2022
|
GURSAHAY
|
3128007WL031846
|
GURSAHAY
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4400825079
|
|
GURU SAHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAMMADI
|
UP-28-007-077-001/110
(POKHANA PUR)
|
3128007000NRG23270820220495900
|
27/08/2022
|
RAMDASS
|
3128007WL031846
|
RAMDASS
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
02/09/2022
|
|
4400825069
|
|
RAM DAS
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-077-001/140
(POKHANA PUR)
|
3128007000NRG23270820220495903
|
27/08/2022
|
SHRI RAM
|
3128007WL031846
|
SHRI RAM
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400825075
|
|
SRIRAM SO MOOLA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-077-001/167
(POKHANA PUR)
|
3128007000NRG23270820220495907
|
27/08/2022
|
NEERAJ KUMAR
|
3128007WL031846
|
NEERAJ KUMAR
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4400825077
|
|
NEERAJ KUMAR SO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAMMADI
|
UP-28-007-077-001/180
(POKHANA PUR)
|
3128007000NRG23270820220495908
|
27/08/2022
|
RAVINDER
|
3128007WL031846
|
RAVINDER
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
02/09/2022
|
|
4400825070
|
|
RAVINDRA S/O MOHAN
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-077-001/183
(POKHANA PUR)
|
3128007000NRG23270820220495909
|
27/08/2022
|
SURENDER KUMAR
|
3128007WL031846
|
SURENDER KUMAR
|
00349
|
PSIB0000555
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400825067
|
|
SURENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-077-001/184
(POKHANA PUR)
|
3128007000NRG23270820220495910
|
27/08/2022
|
SOHAN
|
3128007WL031846
|
SOHAN
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4400825080
|
|
SOHAN S/O TULA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-077-001/19
(POKHANA PUR)
|
3128007000NRG23270820220495913
|
27/08/2022
|
SANJAY
|
3128007WL031846
|
SANJAY
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4400825073
|
|
SANJAY S/O SH LOKRAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-077-001/25
(POKHANA PUR)
|
3128007000NRG23270820220495915
|
27/08/2022
|
BHARAT
|
3128007WL031846
|
BHARAT
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4400825078
|
|
BHARAT SO RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-077-001/334
(POKHANA PUR)
|
3128007000NRG23270820220495917
|
27/08/2022
|
SHAYAMSUNDER
|
3128007WL031846
|
SHAYAMSUNDER
|
00349
|
PSIB0000555
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400825068
|
|
SHYAM SUNDER
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-077-001/360
(POKHANA PUR)
|
3128007000NRG23270820220495918
|
27/08/2022
|
UTTAM
|
3128007WL031846
|
UTTAM
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4400825076
|
|
UTTAM KUMAR S/O SH RAM KISHUN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-077-001/62
(POKHANA PUR)
|
3128007000NRG23270820220495938
|
27/08/2022
|
DEENDAYAL
|
3128007WL031846
|
DEENDAYAL
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4400825081
|
|
DEENDYAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHAMMADI
|
UP-28-007-077-001/77
(POKHANA PUR)
|
3128007000NRG23270820220495941
|
27/08/2022
|
SHIVKUMAR
|
3128007WL031846
|
SHIVKUMAR
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4400825071
|
|
SHIV KUMAR S/O SH COLLATTAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-077-001/89
(POKHANA PUR)
|
3128007000NRG23270820220495943
|
27/08/2022
|
ARVIND PAL
|
3128007WL031846
|
ARVIND PAL
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
02/09/2022
|
|
4400825082
|
|
ARVIND PAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHAMMADI
|
UP-28-007-077-002/384
(POKHANA PUR)
|
3128007000NRG23270820220495945
|
27/08/2022
|
RAMSARAN
|
3128007WL031846
|
RAMSARAN
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4400825072
|
|
RAMSARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADI
|
UP-28-007-077-001/87
(POKHANA PUR)
|
3128007000NRG23270820220495942
|
27/08/2022
|
SUNDAR
|
3128007WL031846
|
SUNDAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4400825088
|
|
SUNDAR LAL S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|