|
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-28-007-005-004/466
(SAHAB GANJ GRANT)
|
3128007000NRG23200720220378126
|
20/07/2022
|
SRIRAM
|
3128007WL023559
|
SRIRAM
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871738122
|
|
SRI RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-005-004/469
(SAHAB GANJ GRANT)
|
3128007000NRG23200720220378128
|
20/07/2022
|
RAMNARESH
|
3128007WL023559
|
RAMNARESH
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871738125
|
|
RAM NARESH S/O PARSADI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-005-004/496
(SAHAB GANJ GRANT)
|
3128007000NRG23200720220378129
|
20/07/2022
|
SHIVRAM
|
3128007WL023559
|
SHIVRAM
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871738126
|
|
SHIVRAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
MOHAMMADI
|
UP-28-007-005-004/506
(SAHAB GANJ GRANT)
|
3128007000NRG23200720220378130
|
20/07/2022
|
KAILASH
|
3128007WL023559
|
KAILASH
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871738128
|
|
KAILASH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-005-004/511
(SAHAB GANJ GRANT)
|
3128007000NRG23200720220378131
|
20/07/2022
|
KHUSHIRAM
|
3128007WL023559
|
KHUSHIRAM
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871738127
|
|
KHUSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-005-004/520
(SAHAB GANJ GRANT)
|
3128007000NRG23200720220378132
|
20/07/2022
|
INDRAPAL
|
3128007WL023559
|
INDRAPAL
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871738123
|
|
INDERPAL S/O RAMCHANDER
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-005-004/526
(SAHAB GANJ GRANT)
|
3128007000NRG23200720220378133
|
20/07/2022
|
SRIKANT
|
3128007WL023559
|
SRIKANT
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871738124
|
|
SHREEKANT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|