|
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-28-007-061-002/355
(PADSAR)
|
3128007000NRG23231220220704730
|
24/12/2022
|
RISHIPAL
|
3128007WL050166
|
RISHIPAL
|
00015
|
ALLA0AU1519
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055380186
|
|
RISHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-061-001/10
(PADSAR)
|
3128007000NRG23231220220704721
|
24/12/2022
|
FERULAL
|
3128007WL050166
|
FERULAL
|
00349
|
PSIB0000671
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055380183
|
|
FERU LAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-061-001/189
(PADSAR)
|
3128007000NRG23231220220704722
|
24/12/2022
|
RAJESH KUMAR
|
3128007WL050166
|
RAJESH KUMAR
|
00349
|
PSIB0000671
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055380184
|
|
RAJESH SO SRI PARMESHWAR DIN
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-061-001/192
(PADSAR)
|
3128007000NRG23231220220704723
|
24/12/2022
|
RAMAVTAAR
|
3128007WL050166
|
RAMAVTAAR
|
00349
|
PSIB0000671
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8055380185
|
|
RAM AVTAAR S/O RAM SWAROOP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-061-001/386
(PADSAR)
|
3128007000NRG23231220220704724
|
24/12/2022
|
Dharm Veer
|
3128007WL050166
|
Dharm Veer
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055380189
|
|
DHARMVEER W/O FOOL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-061-001/466
(PADSAR)
|
3128007000NRG23231220220704725
|
24/12/2022
|
ARJUN
|
3128007WL050166
|
ARJUN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055380187
|
|
ARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-061-001/477
(PADSAR)
|
3128007000NRG23231220220704726
|
24/12/2022
|
RASIULLA KHAN
|
3128007WL050166
|
RASIULLA KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055380188
|
|
RASIULLAH KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|