|
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-28-002-050-001/41233
(ADHALABAD)
|
3128002000NRG23010920220503654
|
01/09/2022
|
NASEEMUN
|
3128002WL032532
|
NASEEMUN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649043927
|
|
NASIMUN
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-050-001/41233
(ADHALABAD)
|
3128002000NRG23010920220503653
|
01/09/2022
|
NIZAMUDDIN
|
3128002WL032532
|
NIZAMUDDIN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649043935
|
|
NIZAMUDDIN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-050-001/41241
(ADHALABAD)
|
3128002000NRG23010920220503655
|
01/09/2022
|
RAM CHANDER
|
3128002WL032532
|
RAM CHANDER
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649043933
|
|
RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
4
|
NIGHASAN
|
UP-28-002-050-001/41241
(ADHALABAD)
|
3128002000NRG23010920220503656
|
01/09/2022
|
RAM DEVI
|
3128002WL032532
|
RAM DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649043931
|
|
RAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-050-001/41254
(ADHALABAD)
|
3128002000NRG23010920220503657
|
01/09/2022
|
ARTI DEVI
|
3128002WL032532
|
ARTI DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649043932
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-050-001/41310
(ADHALABAD)
|
3128002000NRG23010920220503659
|
01/09/2022
|
RAM SRI
|
3128002WL032532
|
RAM SRI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649043925
|
|
RAM SHRI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-050-001/41337
(ADHALABAD)
|
3128002000NRG23010920220503660
|
01/09/2022
|
RADHESHYAM
|
3128002WL032532
|
RADHESHYAM
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649043928
|
|
RADHE SHYAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-050-001/41337
(ADHALABAD)
|
3128002000NRG23010920220503661
|
01/09/2022
|
SHANTI DEVI
|
3128002WL032532
|
SHANTI DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649043929
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-050-001/41390
(ADHALABAD)
|
3128002000NRG23010920220503662
|
01/09/2022
|
OM PRAKASH
|
3128002WL032532
|
OM PRAKASH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649043934
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-050-001/41412
(ADHALABAD)
|
3128002000NRG23010920220503663
|
01/09/2022
|
HARI KESH KUMARI
|
3128002WL032532
|
HARI KESH KUMARI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649043930
|
|
HARIKESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-050-001/41436
(ADHALABAD)
|
3128002000NRG23010920220503664
|
01/09/2022
|
GEETA DEVI
|
3128002WL032532
|
GEETA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649043937
|
|
GEETA DEVI(PENSION)
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-050-001/41616
(ADHALABAD)
|
3128002000NRG23010920220503670
|
01/09/2022
|
SARIF
|
3128002WL032532
|
SARIF
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649043936
|
|
SHARIF
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-050-001/41659
(ADHALABAD)
|
3128002000NRG23010920220503671
|
01/09/2022
|
FALAGOO
|
3128002WL032532
|
FALAGOO
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649043926
|
|
FALGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|