|
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-28-007-005-004/678
(SAHAB GANJ GRANT)
|
3128007000NRG23021220220642315
|
02/12/2022
|
BHUPRAM
|
3128007WL045807
|
BHUPRAM
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912961355
|
|
BHOOPRAM W/O ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-005-004/1106
(SAHAB GANJ GRANT)
|
3128007000NRG23021220220642303
|
02/12/2022
|
PRAMCHAND
|
3128007WL045807
|
PRAMCHAND
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912961352
|
|
PREM CHAND S/O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-005-004/469
(SAHAB GANJ GRANT)
|
3128007000NRG23021220220642308
|
02/12/2022
|
RAMNARESH
|
3128007WL045807
|
RAMNARESH
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912961354
|
|
RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-005-004/524
(SAHAB GANJ GRANT)
|
3128007000NRG23021220220642311
|
02/12/2022
|
OMPARKASH
|
3128007WL045807
|
OMPARKASH
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912961350
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-005-004/548
(SAHAB GANJ GRANT)
|
3128007000NRG23021220220642312
|
02/12/2022
|
PARLAD
|
3128007WL045807
|
PARLAD
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912961351
|
|
PRAHLAD LHT
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-005-004/554
(SAHAB GANJ GRANT)
|
3128007000NRG23021220220642314
|
02/12/2022
|
VERANDAR
|
3128007WL045807
|
VERANDAR
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912961353
|
|
VIRENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|