|
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
|
NIGHASAN
|
UP-28-002-042-001/33566
(DAULATA PUR)
|
3128002000NRG23070720220320300
|
07/07/2022
|
LAKSHMI DEVI
|
3128002WL020194
|
LAKSHMI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535903
|
|
LAXSMI DEVI SURJIPURWAGEN WO DAULAT RAMT
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/33587
(DAULATA PUR)
|
3128002000NRG23070720220320303
|
07/07/2022
|
SHIVRANI
|
3128002WL020194
|
SHIVRANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535917
|
|
Mrs. Shivrani .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/33644
(DAULATA PUR)
|
3128002000NRG23070720220320307
|
07/07/2022
|
SHIVRAJ
|
3128002WL020194
|
SHIVRAJ
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535911
|
|
Mr. SHIV RAJ
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/381
(DAULATA PUR)
|
3128002000NRG23070720220320312
|
07/07/2022
|
PARMANAND
|
3128002WL020194
|
PARMANAND
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535909
|
|
Mr. PARMANANAD ------
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/473
(DAULATA PUR)
|
3128002000NRG23070720220320314
|
07/07/2022
|
RAM KALI
|
3128002WL020194
|
RAM KALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535906
|
|
Mrs. RAM KALI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/489
(DAULATA PUR)
|
3128002000NRG23070720220320315
|
07/07/2022
|
SUBHASH
|
3128002WL020194
|
SUBHASH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535904
|
|
Mrs. Subhas .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/493
(DAULATA PUR)
|
3128002000NRG23070720220320316
|
07/07/2022
|
TARUN KUMAR
|
3128002WL020194
|
TARUN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535908
|
|
Mrs. TARUN KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/505
(DAULATA PUR)
|
3128002000NRG23070720220320318
|
07/07/2022
|
AAZAD SINGH
|
3128002WL020194
|
AAZAD SINGH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535915
|
|
Mr. AJAD SINGH
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/510
(DAULATA PUR)
|
3128002000NRG23070720220320321
|
07/07/2022
|
ANAR KALI
|
3128002WL020194
|
ANAR KALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535914
|
|
Ms. AINAAR KALI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/511
(DAULATA PUR)
|
3128002000NRG23070720220320322
|
07/07/2022
|
SANTOSH KUMAR
|
3128002WL020194
|
SANTOSH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535907
|
|
Mrs. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/601
(DAULATA PUR)
|
3128002000NRG23070720220320327
|
07/07/2022
|
JUGUL KISHORE
|
3128002WL020194
|
JUGUL KISHORE
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535912
|
|
BANSI LAL&JUGAL KISHORE
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/601
(DAULATA PUR)
|
3128002000NRG23070720220320328
|
07/07/2022
|
MANJO DEVI
|
3128002WL020194
|
MANJO DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535916
|
|
Ms. MANJO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/33521
(DAULATA PUR)
|
3128002000NRG23070720220320293
|
07/07/2022
|
PAWAN KUMAR
|
3128002WL020194
|
PAWAN KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535913
|
|
PAWAN KUMAR SO NANDRAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/33556
(DAULATA PUR)
|
3128002000NRG23070720220320295
|
07/07/2022
|
RAJNI
|
3128002WL020194
|
RAJNI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535897
|
|
RAJNI WO RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/33558
(DAULATA PUR)
|
3128002000NRG23070720220320297
|
07/07/2022
|
MULLU
|
3128002WL020194
|
MULLU
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535899
|
|
MULLU S/O CHHOTA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/33566
(DAULATA PUR)
|
3128002000NRG23070720220320299
|
07/07/2022
|
DAULAT RAM
|
3128002WL020194
|
DAULAT RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535898
|
|
DOOLATRAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/33579
(DAULATA PUR)
|
3128002000NRG23070720220320301
|
07/07/2022
|
RATTI RAM CHAUHAN
|
3128002WL020194
|
RATTI RAM CHAUHAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535910
|
|
RATTIRAM CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/33587
(DAULATA PUR)
|
3128002000NRG23070720220320302
|
07/07/2022
|
SURESH KUMAR
|
3128002WL020194
|
SURESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535896
|
|
SURESH KUMAR S/O RAMASHREY
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/33643
(DAULATA PUR)
|
3128002000NRG23070720220320306
|
07/07/2022
|
RAJENDRA
|
3128002WL020194
|
RAJENDRA
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535900
|
|
RAJENDRA S/O MENDE
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/33653
(DAULATA PUR)
|
3128002000NRG23070720220320309
|
07/07/2022
|
MANSHA RAM
|
3128002WL020194
|
MANSHA RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535902
|
|
Mr. MANSHA RAM
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/33669
(DAULATA PUR)
|
3128002000NRG23070720220320311
|
07/07/2022
|
KEDARI
|
3128002WL020194
|
KEDARI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535901
|
|
KEDARI SO MATADEEN
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/473
(DAULATA PUR)
|
3128002000NRG23070720220320313
|
07/07/2022
|
RAJESH KUMAR
|
3128002WL020194
|
RAJESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008535905
|
|
RAJESH KUMAR CHAUHAN SO MAKHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|