|
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-28-007-025-001/102
(MAJHIGAWAN)
|
3128007000NRG23200620220209940
|
20/06/2022
|
MAIKU LAL
|
3128007WL015171
|
MAIKU LAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487123249
|
|
MAIKU LAL S/O.SH.HOTEY LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-025-001/107
(MAJHIGAWAN)
|
3128007000NRG23200620220209942
|
20/06/2022
|
RAMSARAN
|
3128007WL015171
|
RAMSARAN
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487123232
|
|
RAM SARAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-025-001/112
(MAJHIGAWAN)
|
3128007000NRG23200620220209943
|
20/06/2022
|
TIKA
|
3128007WL015171
|
TIKA
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487123250
|
|
TEEKA RAM S/O.HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-025-001/116
(MAJHIGAWAN)
|
3128007000NRG23200620220209944
|
20/06/2022
|
LALARA
|
3128007WL015171
|
LALARA
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487123236
|
|
LALA RAM SO KUNDANLAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-025-001/117
(MAJHIGAWAN)
|
3128007000NRG23200620220209945
|
20/06/2022
|
GAJENDRA
|
3128007WL015171
|
GAJENDRA
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487123246
|
|
GAJENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-025-001/118
(MAJHIGAWAN)
|
3128007000NRG23200620220209946
|
20/06/2022
|
NANDKISOR
|
3128007WL015171
|
NANDKISOR
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
26/06/2022
|
|
2487123251
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAMMADI
|
UP-28-007-025-001/119
(MAJHIGAWAN)
|
3128007000NRG23200620220209947
|
20/06/2022
|
PRADEEP
|
3128007WL015171
|
PRADEEP
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487123248
|
|
PARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-025-001/139
(MAJHIGAWAN)
|
3128007000NRG23200620220209950
|
20/06/2022
|
VENOD KUMAR
|
3128007WL015171
|
VENOD KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487123252
|
|
VINOD KUMAR SO SEVA RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-025-001/14
(MAJHIGAWAN)
|
3128007000NRG23200620220209951
|
20/06/2022
|
RAJARAM
|
3128007WL015171
|
RAJARAM
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487123239
|
|
RAJA RAM S/O BHOLA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-025-001/152
(MAJHIGAWAN)
|
3128007000NRG23200620220209955
|
20/06/2022
|
DHANPATI
|
3128007WL015171
|
DHANPATI
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487123253
|
|
DHANPATI SO NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-025-001/164
(MAJHIGAWAN)
|
3128007000NRG23200620220209958
|
20/06/2022
|
SRIPAL
|
3128007WL015171
|
SRIPAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487123238
|
|
SRIPAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-025-001/178
(MAJHIGAWAN)
|
3128007000NRG23200620220209965
|
20/06/2022
|
RAM KUMAR
|
3128007WL015171
|
RAM KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487123258
|
|
RAM KUMAR SO RAM SAHAY
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-025-001/179
(MAJHIGAWAN)
|
3128007000NRG23200620220209966
|
20/06/2022
|
RISHINATH
|
3128007WL015171
|
RISHINATH
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487123233
|
|
RISHINATH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-025-001/180
(MAJHIGAWAN)
|
3128007000NRG23200620220209967
|
20/06/2022
|
RAMENDRA PRASAD
|
3128007WL015171
|
RAMENDRA PRASAD
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487123234
|
|
RAMENDRA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-025-001/21
(MAJHIGAWAN)
|
3128007000NRG23200620220209979
|
20/06/2022
|
RAMPRATAP
|
3128007WL015171
|
RAMPRATAP
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487123242
|
|
RAM PRATAP SO LACHMAN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-025-001/29
(MAJHIGAWAN)
|
3128007000NRG23200620220210011
|
20/06/2022
|
RAM KUMAR
|
3128007WL015171
|
RAM KUMAR
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487123247
|
|
RAMKUMAR S/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-025-001/3
(MAJHIGAWAN)
|
3128007000NRG23200620220210015
|
20/06/2022
|
RAMNIWAS
|
3128007WL015171
|
RAMNIWAS
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487123240
|
|
RAMNIWAS S/O SURENDER KR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-025-001/38
(MAJHIGAWAN)
|
3128007000NRG23200620220210018
|
20/06/2022
|
FARU LAL
|
3128007WL015171
|
FARU LAL
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487123237
|
|
FARU LAL S/O MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHAMMADI
|
UP-28-007-025-001/40
(MAJHIGAWAN)
|
3128007000NRG23200620220210019
|
20/06/2022
|
LALA RAM
|
3128007WL015171
|
LALA RAM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487123231
|
|
LALARAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-025-001/47
(MAJHIGAWAN)
|
3128007000NRG23200620220210021
|
20/06/2022
|
MAHENDRA
|
3128007WL015171
|
MAHENDRA
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487123244
|
|
MAHENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHAMMADI
|
UP-28-007-025-001/54
(MAJHIGAWAN)
|
3128007000NRG23200620220210023
|
20/06/2022
|
MADAN
|
3128007WL015171
|
MADAN
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487123255
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHAMMADI
|
UP-28-007-025-001/58
(MAJHIGAWAN)
|
3128007000NRG23200620220210024
|
20/06/2022
|
SIYA RAM
|
3128007WL015171
|
SIYA RAM
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487123235
|
|
SIYARAM SO RATI RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHAMMADI
|
UP-28-007-025-001/6
(MAJHIGAWAN)
|
3128007000NRG23200620220210025
|
20/06/2022
|
SARVESH KUMAR
|
3128007WL015171
|
SARVESH KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487123257
|
|
SARVESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHAMMADI
|
UP-28-007-025-001/61
(MAJHIGAWAN)
|
3128007000NRG23200620220210026
|
20/06/2022
|
AWNISH KUMAR
|
3128007WL015171
|
AWNISH KUMAR
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487123241
|
|
AVNEESH VISWKARMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAMMADI
|
UP-28-007-025-001/67
(MAJHIGAWAN)
|
3128007000NRG23200620220210027
|
20/06/2022
|
SOHANLAL
|
3128007WL015171
|
SOHANLAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
26/06/2022
|
|
2487123245
|
|
SOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHAMMADI
|
UP-28-007-025-001/90
(MAJHIGAWAN)
|
3128007000NRG23200620220210032
|
20/06/2022
|
CHATRAPAL
|
3128007WL015171
|
CHATRAPAL
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487123243
|
|
CHTRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHAMMADI
|
UP-28-007-025-001/97
(MAJHIGAWAN)
|
3128007000NRG23200620220210034
|
20/06/2022
|
BHUDHAR
|
3128007WL015171
|
BHUDHAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487123256
|
|
BHUDHAR S/O KALI CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
28
|
MOHAMMADI
|
UP-28-007-025-001/124
(MAJHIGAWAN)
|
3128007000NRG23200620220209948
|
20/06/2022
|
Jetender kumar
|
3128007WL015171
|
Jetender kumar
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
26/06/2022
|
|
2487123254
|
|
JITENDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|