|
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-28-002-051-004/1125
(KHAIRAHANA)
|
3128002000NRG23100120230753619
|
10/01/2023
|
GOLDI
|
3128002WL053346
|
GOLDI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026771
|
|
Mrs. Goldi .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-051-004/1091
(KHAIRAHANA)
|
3128002000NRG23100120230753617
|
10/01/2023
|
TEJ PAL
|
3128002WL053346
|
TEJ PAL
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026763
|
|
Mr. Tej Pal
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-051-004/1125
(KHAIRAHANA)
|
3128002000NRG23100120230753618
|
10/01/2023
|
DHANIRAM
|
3128002WL053346
|
DHANIRAM
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026772
|
|
Mr. Dhaniram .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-051-001/41
(KHAIRAHANA)
|
3128002000NRG23100120230753614
|
10/01/2023
|
RAJ KUMAR
|
3128002WL053346
|
RAJ KUMAR
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026747
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-051-004/135
(KHAIRAHANA)
|
3128002000NRG23100120230753620
|
10/01/2023
|
RAM SAHELI
|
3128002WL053346
|
RAM SAHELI
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026749
|
|
RAM SHALI WO DENESH KUMAR TI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-051-004/540
(KHAIRAHANA)
|
3128002000NRG23100120230753621
|
10/01/2023
|
MUNNA LAL
|
3128002WL053346
|
MUNNA LAL
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026746
|
|
MUNNA LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-051-004/608
(KHAIRAHANA)
|
3128002000NRG23100120230753622
|
10/01/2023
|
AMAR SINGH
|
3128002WL053346
|
AMAR SINGH
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026753
|
|
AMAR SINGH(BAUDHIA KHURD)MAHA S/O GOVERD
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-051-004/617
(KHAIRAHANA)
|
3128002000NRG23100120230753623
|
10/01/2023
|
DINESH KUMAR
|
3128002WL053346
|
DINESH KUMAR
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026756
|
|
DINESH KUMAR SO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-051-004/618
(KHAIRAHANA)
|
3128002000NRG23100120230753624
|
10/01/2023
|
SURESH KUMAR
|
3128002WL053346
|
SURESH KUMAR
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026754
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-051-004/620
(KHAIRAHANA)
|
3128002000NRG23100120230753625
|
10/01/2023
|
DESRAJ
|
3128002WL053346
|
DESRAJ
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026759
|
|
DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-051-004/621
(KHAIRAHANA)
|
3128002000NRG23100120230753627
|
10/01/2023
|
JAY SHRI
|
3128002WL053346
|
JAY SHRI
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026757
|
|
JAI SHRI WO RAMA PATI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-051-004/621
(KHAIRAHANA)
|
3128002000NRG23100120230753626
|
10/01/2023
|
RAMAPATI
|
3128002WL053346
|
RAMAPATI
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026752
|
|
RAMAPATI BAUDHIAKHURD MAHA SO MEWA LAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-051-004/959
(KHAIRAHANA)
|
3128002000NRG23100120230753631
|
10/01/2023
|
DESHRAJ
|
3128002WL053346
|
DESHRAJ
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026765
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-051-004/959
(KHAIRAHANA)
|
3128002000NRG23100120230753632
|
10/01/2023
|
SEEMA DEVI
|
3128002WL053346
|
SEEMA DEVI
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026761
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-051-004/975
(KHAIRAHANA)
|
3128002000NRG23100120230753633
|
10/01/2023
|
PIYUSH KANT
|
3128002WL053346
|
PIYUSH KANT
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026764
|
|
PIYUSH KANT
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-051-004/99
(KHAIRAHANA)
|
3128002000NRG23100120230753634
|
10/01/2023
|
DAYARAM
|
3128002WL053346
|
DAYARAM
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026748
|
|
DAYA RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-051-004/992
(KHAIRAHANA)
|
3128002000NRG23100120230753635
|
10/01/2023
|
DAYA SHANKAR
|
3128002WL053346
|
DAYA SHANKAR
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026770
|
|
DAYA SHANKAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-051-006/217
(KHAIRAHANA)
|
3128002000NRG23100120230753641
|
10/01/2023
|
KHALEEL AHMED
|
3128002WL053346
|
KHALEEL AHMED
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026766
|
|
KHALEEL AHMED S/O RAHAMTULLH HINDI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-051-006/250
(KHAIRAHANA)
|
3128002000NRG23100120230753644
|
10/01/2023
|
ASHIQ ALI
|
3128002WL053346
|
ASHIQ ALI
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026769
|
|
ASHIQ ALI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-051-006/259
(KHAIRAHANA)
|
3128002000NRG23100120230753645
|
10/01/2023
|
AASHIQ ALI
|
3128002WL053346
|
AASHIQ ALI
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026768
|
|
AASHIQ ALI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-051-006/291
(KHAIRAHANA)
|
3128002000NRG23100120230753649
|
10/01/2023
|
KAMAL AHMED
|
3128002WL053346
|
KAMAL AHMED
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026767
|
|
Mr. Kamal Ahmad
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-051-006/546
(KHAIRAHANA)
|
3128002000NRG23100120230753650
|
10/01/2023
|
ZUBER ALAM
|
3128002WL053346
|
ZUBER ALAM
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026750
|
|
Mr. Juber Alam
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-051-006/780
(KHAIRAHANA)
|
3128002000NRG23100120230753651
|
10/01/2023
|
MEHRUDDIN
|
3128002WL053346
|
MEHRUDDIN
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026755
|
|
MEHRUDDIN SOREHMAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIGHASAN
|
UP-28-002-051-006/780
(KHAIRAHANA)
|
3128002000NRG23100120230753652
|
10/01/2023
|
NOOR JAHAN
|
3128002WL053346
|
NOOR JAHAN
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026758
|
|
Mrs. Noor Jahan
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-051-006/983
(KHAIRAHANA)
|
3128002000NRG23100120230753653
|
10/01/2023
|
jahid ali
|
3128002WL053346
|
jahid ali
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026751
|
|
JAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIGHASAN
|
UP-28-002-051-006/983
(KHAIRAHANA)
|
3128002000NRG23100120230753654
|
10/01/2023
|
reshma bano
|
3128002WL053346
|
reshma bano
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026760
|
|
RESHMA BANO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIGHASAN
|
UP-28-002-051-006/984
(KHAIRAHANA)
|
3128002000NRG23100120230753655
|
10/01/2023
|
MOHSIN ALI
|
3128002WL053346
|
MOHSIN ALI
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089026762
|
|
MOSEEM ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|