|
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-28-007-031-001/207
(KARAUNDA)
|
3128007000NRG23200320230888277
|
21/03/2023
|
RIYASAT KHAN
|
3128007WL065275
|
RIYASAT KHAN
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334958067
|
|
RIYASAT KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHAMMADI
|
UP-28-007-031-001/208
(KARAUNDA)
|
3128007000NRG23200320230888279
|
21/03/2023
|
NAFIS KHAN
|
3128007WL065275
|
NAFIS KHAN
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334958069
|
|
NAFISH SO ABRAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-031-001/229
(KARAUNDA)
|
3128007000NRG23200320230888222
|
21/03/2023
|
DALCHAND
|
3128007WL065268
|
DALCHAND
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0334958068
|
|
DALCHAND S/O JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-031-001/72
(KARAUNDA)
|
3128007000NRG23200320230888225
|
21/03/2023
|
VANSI
|
3128007WL065268
|
VANSI
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0334958070
|
|
BANSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-031-001/136
(KARAUNDA)
|
3128007000NRG23200320230888276
|
21/03/2023
|
PRAVESHKUMAR
|
3128007WL065275
|
PRAVESHKUMAR
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0334958056
|
|
PRAVESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-031-001/200
(KARAUNDA)
|
3128007000NRG23200320230888220
|
21/03/2023
|
Aneeta Devi
|
3128007WL065268
|
Aneeta Devi
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0334958059
|
|
ANITA DEVI W/O STYAPAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-031-001/208
(KARAUNDA)
|
3128007000NRG23200320230888280
|
21/03/2023
|
Rayasha Vegm
|
3128007WL065275
|
Rayasha Vegm
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0334958061
|
|
RAISHA VEGM WO NAFISH KHAN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-031-001/219
(KARAUNDA)
|
3128007000NRG23200320230888221
|
21/03/2023
|
NARVEER SINGH
|
3128007WL065268
|
NARVEER SINGH
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0334958057
|
|
NARVEER SINGH S/O.JAIKARAN SG
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-031-001/247
(KARAUNDA)
|
3128007000NRG23200320230888223
|
21/03/2023
|
Chunni
|
3128007WL065268
|
Chunni
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0334958058
|
|
CHUNNI S/O SHREERAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-031-001/247
(KARAUNDA)
|
3128007000NRG23200320230888224
|
21/03/2023
|
Kamlesh Kumari
|
3128007WL065268
|
Kamlesh Kumari
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0334958060
|
|
KAMALESH KUMARI W/O CHUNNI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-031-001/42
(KARAUNDA)
|
3128007000NRG23200320230888281
|
21/03/2023
|
RAMGOPAL
|
3128007WL065275
|
RAMGOPAL
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0334958071
|
|
RAM GOPAL S/O MOOL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-031-001/72
(KARAUNDA)
|
3128007000NRG23200320230888226
|
21/03/2023
|
Reena Devi
|
3128007WL065268
|
Reena Devi
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0334958062
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-031-002/255
(KARAUNDA)
|
3128007000NRG23200320230888227
|
21/03/2023
|
Sohan Lal
|
3128007WL065268
|
Sohan Lal
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0334958055
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-031-002/259
(KARAUNDA)
|
3128007000NRG23200320230888285
|
21/03/2023
|
Virendra Singh
|
3128007WL065275
|
Virendra Singh
|
00349
|
PSIB0000671
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0334958054
|
|
VERENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-031-002/259
(KARAUNDA)
|
3128007000NRG23200320230888284
|
21/03/2023
|
Anju Devi
|
3128007WL065275
|
Anju Devi
|
00468
|
UBIN0569151
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0334958066
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-031-001/207
(KARAUNDA)
|
3128007000NRG23200320230888278
|
21/03/2023
|
Noorafshan Begam
|
3128007WL065275
|
Noorafshan Begam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0334958065
|
|
NOOR AFSA BEGAM W/O RIYASAT KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-031-001/42
(KARAUNDA)
|
3128007000NRG23200320230888282
|
21/03/2023
|
Foolmati
|
3128007WL065275
|
Foolmati
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0334958064
|
|
FOOLMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHAMMADI
|
UP-28-007-031-002/105
(KARAUNDA)
|
3128007000NRG23200320230888283
|
21/03/2023
|
SANJEEV KUMAR
|
3128007WL065275
|
SANJEEV KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0334958063
|
|
SANJIV KUMAR SO SHER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|