|
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-28-007-064-001/173
(LAUKI KHERA)
|
3128007000NRG23111120220605707
|
11/11/2022
|
PRABHATRAJ
|
3128007WL042774
|
PRABHATRAJ
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633344269
|
|
PRABHAT RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-064-001/11
(LAUKI KHERA)
|
3128007000NRG23111120220605705
|
11/11/2022
|
DALCHAND
|
3128007WL042774
|
DALCHAND
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633344270
|
|
DAL C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-064-001/256
(LAUKI KHERA)
|
3128007000NRG23111120220605712
|
11/11/2022
|
RAMADHAR
|
3128007WL042774
|
RAMADHAR
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633344267
|
|
RAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-064-001/28
(LAUKI KHERA)
|
3128007000NRG23111120220605713
|
11/11/2022
|
RAMSAGAR
|
3128007WL042774
|
RAMSAGAR
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633344271
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-064-001/285
(LAUKI KHERA)
|
3128007000NRG23111120220605714
|
11/11/2022
|
CHETRAM
|
3128007WL042774
|
CHETRAM
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633344273
|
|
CHET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-064-001/3
(LAUKI KHERA)
|
3128007000NRG23111120220605715
|
11/11/2022
|
NAND KISHOR
|
3128007WL042774
|
NAND KISHOR
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633344272
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-064-001/50
(LAUKI KHERA)
|
3128007000NRG23111120220605718
|
11/11/2022
|
RAMSAGAR
|
3128007WL042774
|
RAMSAGAR
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633344268
|
|
RAM SAGAR S/O NAND LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-064-001/10
(LAUKI KHERA)
|
3128007000NRG23111120220605704
|
11/11/2022
|
OMPRAKASH
|
3128007WL042774
|
OMPRAKASH
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633344277
|
|
OM PRAKESH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-064-001/199
(LAUKI KHERA)
|
3128007000NRG23111120220605708
|
11/11/2022
|
ramsagar
|
3128007WL042774
|
ramsagar
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633344275
|
|
RAM SAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHAMMADI
|
UP-28-007-064-001/211
(LAUKI KHERA)
|
3128007000NRG23111120220605709
|
11/11/2022
|
ISABULLA
|
3128007WL042774
|
ISABULLA
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633344276
|
|
ISABULLA SO SAYED ALI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-064-001/22
(LAUKI KHERA)
|
3128007000NRG23111120220605710
|
11/11/2022
|
JAKIBULLAH
|
3128007WL042774
|
JAKIBULLAH
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633344274
|
|
JAKIULLA KHAN SO RAFIULLA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-064-001/34
(LAUKI KHERA)
|
3128007000NRG23111120220605716
|
11/11/2022
|
ILIYAS
|
3128007WL042774
|
ILIYAS
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633344279
|
|
ILIYAS SO FARAD
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-064-001/4
(LAUKI KHERA)
|
3128007000NRG23111120220605717
|
11/11/2022
|
KALIKAPRASAD
|
3128007WL042774
|
KALIKAPRASAD
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633344266
|
|
KALIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-064-001/74
(LAUKI KHERA)
|
3128007000NRG23111120220605719
|
11/11/2022
|
VIJAYPAL
|
3128007WL042774
|
VIJAYPAL
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633344265
|
|
VIJAY PAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-064-002/124
(LAUKI KHERA)
|
3128007000NRG23111120220605721
|
11/11/2022
|
MAHESH
|
3128007WL042774
|
MAHESH
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633344278
|
|
MAHESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|