|
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-28-002-040-001/496
(GANGA NAGAR)
|
3128002000NRG23130720220349684
|
13/07/2022
|
Balvindar Singh
|
3128002WL021900
|
Balvindar Singh
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549417
|
|
Balvindar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-040-001/434
(GANGA NAGAR)
|
3128002000NRG23130720220349677
|
13/07/2022
|
Maniya
|
3128002WL021900
|
Maniya
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549428
|
|
Maniya
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-040-001/435
(GANGA NAGAR)
|
3128002000NRG23130720220349678
|
13/07/2022
|
Neelam Devi
|
3128002WL021900
|
Neelam Devi
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549427
|
|
Neelam Devi
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-040-001/437
(GANGA NAGAR)
|
3128002000NRG23130720220349680
|
13/07/2022
|
Balkan Singh
|
3128002WL021900
|
Balkan Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549423
|
|
Balkan Singh
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-040-001/461
(GANGA NAGAR)
|
3128002000NRG23130720220349682
|
13/07/2022
|
Sarjeet Kaur
|
3128002WL021900
|
Sarjeet Kaur
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549458
|
|
Sarjeet Kaur
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-040-001/495
(GANGA NAGAR)
|
3128002000NRG23130720220349683
|
13/07/2022
|
Harjindar Singh
|
3128002WL021900
|
Harjindar Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549448
|
|
Harjindar Singh
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-040-002/240
(GANGA NAGAR)
|
3128002000NRG23130720220349688
|
13/07/2022
|
PAPPU
|
3128002WL021900
|
PAPPU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549426
|
|
PAPPU
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-040-002/436
(GANGA NAGAR)
|
3128002000NRG23130720220349691
|
13/07/2022
|
Makkhan singh
|
3128002WL021900
|
Makkhan singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549429
|
|
Makkhan singh
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-040-002/437
(GANGA NAGAR)
|
3128002000NRG23130720220349692
|
13/07/2022
|
Manjeet singh
|
3128002WL021900
|
Manjeet singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549430
|
|
Manjeet singh
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-040-002/440
(GANGA NAGAR)
|
3128002000NRG23130720220349694
|
13/07/2022
|
Ram Raksha
|
3128002WL021900
|
Ram Raksha
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549432
|
|
Ram Raksha
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-040-002/443
(GANGA NAGAR)
|
3128002000NRG23130720220349695
|
13/07/2022
|
Karan Singh
|
3128002WL021900
|
Karan Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549431
|
|
Karan Singh
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-040-002/449
(GANGA NAGAR)
|
3128002000NRG23130720220349696
|
13/07/2022
|
Jalandhar
|
3128002WL021900
|
Jalandhar
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549441
|
|
Jalandhar
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-040-002/452
(GANGA NAGAR)
|
3128002000NRG23130720220349697
|
13/07/2022
|
Lakhvinder Singh
|
3128002WL021900
|
Lakhvinder Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549440
|
|
Lakhvinder Singh
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-040-002/455
(GANGA NAGAR)
|
3128002000NRG23130720220349698
|
13/07/2022
|
Harpreet Singh
|
3128002WL021900
|
Harpreet Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549445
|
|
Harpreet Singh
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-040-002/456
(GANGA NAGAR)
|
3128002000NRG23130720220349699
|
13/07/2022
|
Randheer Singh
|
3128002WL021900
|
Randheer Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549446
|
|
Randheer Singh
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-040-002/459
(GANGA NAGAR)
|
3128002000NRG23130720220349700
|
13/07/2022
|
Amareek Singhj
|
3128002WL021900
|
Amareek Singhj
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549433
|
|
Amareek Singhj
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-040-002/464
(GANGA NAGAR)
|
3128002000NRG23130720220349701
|
13/07/2022
|
Gurudeep Singh
|
3128002WL021900
|
Gurudeep Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549436
|
|
Gurudeep Singh
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-040-002/472
(GANGA NAGAR)
|
3128002000NRG23130720220349704
|
13/07/2022
|
Tarsem Singh
|
3128002WL021900
|
Tarsem Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549435
|
|
Tarsem Singh
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-040-002/474
(GANGA NAGAR)
|
3128002000NRG23130720220349705
|
13/07/2022
|
Baijnath
|
3128002WL021900
|
Baijnath
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549444
|
|
Baijnath
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-040-002/476
(GANGA NAGAR)
|
3128002000NRG23130720220349707
|
13/07/2022
|
Sundar Lal
|
3128002WL021900
|
Sundar Lal
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549422
|
|
Sundar Lal
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-040-002/477
(GANGA NAGAR)
|
3128002000NRG23130720220349708
|
13/07/2022
|
Kamlesh Kumar
|
3128002WL021900
|
Kamlesh Kumar
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549447
|
|
Kamlesh Kumar
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-040-002/485
(GANGA NAGAR)
|
3128002000NRG23130720220349710
|
13/07/2022
|
Rekha
|
3128002WL021900
|
Rekha
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549438
|
|
Rekha
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-040-002/487
(GANGA NAGAR)
|
3128002000NRG23130720220349711
|
13/07/2022
|
Dular Singh
|
3128002WL021900
|
Dular Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549421
|
|
Dular Singh
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-040-002/492
(GANGA NAGAR)
|
3128002000NRG23130720220349712
|
13/07/2022
|
Avdhesh Kumar
|
3128002WL021900
|
Avdhesh Kumar
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549418
|
|
Avdhesh Kumar
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-040-002/493
(GANGA NAGAR)
|
3128002000NRG23130720220349713
|
13/07/2022
|
Rajvindar Singh
|
3128002WL021900
|
Rajvindar Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549439
|
|
Rajvindar Singh
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-040-002/500
(GANGA NAGAR)
|
3128002000NRG23130720220349714
|
13/07/2022
|
Kishan Singh
|
3128002WL021900
|
Kishan Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549434
|
|
Kishan Singh
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-040-002/502
(GANGA NAGAR)
|
3128002000NRG23130720220349715
|
13/07/2022
|
Bachan Singh
|
3128002WL021900
|
Bachan Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549420
|
|
Bachan Singh
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-040-002/517
(GANGA NAGAR)
|
3128002000NRG23130720220349717
|
13/07/2022
|
Amarik Singh
|
3128002WL021900
|
Amarik Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549424
|
|
Amarik Singh
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-040-002/520
(GANGA NAGAR)
|
3128002000NRG23130720220349718
|
13/07/2022
|
Nishan Singh
|
3128002WL021900
|
Nishan Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549419
|
|
Nishan Singh
|
()
|
|
30
|
NIGHASAN
|
UP-28-002-040-002/521
(GANGA NAGAR)
|
3128002000NRG23130720220349719
|
13/07/2022
|
Jagir Singh
|
3128002WL021900
|
Jagir Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549442
|
|
Jagir Singh
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-040-002/549
(GANGA NAGAR)
|
3128002000NRG23130720220349722
|
13/07/2022
|
Sindar Kaur
|
3128002WL021900
|
Sindar Kaur
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549443
|
|
Sindar Kaur
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-040-002/550
(GANGA NAGAR)
|
3128002000NRG23130720220349723
|
13/07/2022
|
Ram Kailash
|
3128002WL021900
|
Ram Kailash
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549437
|
|
Ram Kailash
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-040-002/85
(GANGA NAGAR)
|
3128002000NRG23130720220349730
|
13/07/2022
|
RAMAKSHAYVAR
|
3128002WL021900
|
RAMAKSHAYVAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549425
|
|
RAMAKSHAYVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
34
|
NIGHASAN
|
UP-28-002-040-002/540
(GANGA NAGAR)
|
3128002000NRG23130720220349721
|
13/07/2022
|
Satnam Singh
|
3128002WL021900
|
Satnam Singh
|
00354
|
PUNB0799500
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549452
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
35
|
NIGHASAN
|
UP-28-002-040-001/438
(GANGA NAGAR)
|
3128002000NRG23130720220349681
|
13/07/2022
|
Jasveer Singh
|
3128002WL021900
|
Jasveer Singh
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549451
|
|
MR JASBEER SINGH
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-040-002/316
(GANGA NAGAR)
|
3128002000NRG23130720220349689
|
13/07/2022
|
sundar lal
|
3128002WL021900
|
sundar lal
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549449
|
|
MR SUNDAR LAL
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-040-002/324
(GANGA NAGAR)
|
3128002000NRG23130720220349690
|
13/07/2022
|
GOPI
|
3128002WL021900
|
GOPI
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549450
|
|
MR GOPI GOPI
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-040-002/466
(GANGA NAGAR)
|
3128002000NRG23130720220349702
|
13/07/2022
|
Kishan Kumar
|
3128002WL021900
|
Kishan Kumar
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549457
|
|
MR KISHAN KUMAR
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-040-002/468
(GANGA NAGAR)
|
3128002000NRG23130720220349703
|
13/07/2022
|
Shahab
|
3128002WL021900
|
Shahab
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549456
|
|
MR SHAHAB SHAHAB
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-040-002/484
(GANGA NAGAR)
|
3128002000NRG23130720220349709
|
13/07/2022
|
Tirveni Prasad
|
3128002WL021900
|
Tirveni Prasad
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549454
|
|
MR TRIVENI PRASAD
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-040-002/504
(GANGA NAGAR)
|
3128002000NRG23130720220349716
|
13/07/2022
|
Vishan Singh
|
3128002WL021900
|
Vishan Singh
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549455
|
|
MR VISHAN SINGH
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-040-002/538
(GANGA NAGAR)
|
3128002000NRG23130720220349720
|
13/07/2022
|
Rajesh Kumar
|
3128002WL021900
|
Rajesh Kumar
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868549453
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
43
|
NIGHASAN
|
UP-28-002-040-001/436
(GANGA NAGAR)
|
3128002000NRG23130720220349679
|
13/07/2022
|
Pinki
|
3128002WL021900
|
Pinki
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868549413
|
|
Pinki
|
()
|
|
44
|
NIGHASAN
|
UP-28-002-040-002/475
(GANGA NAGAR)
|
3128002000NRG23130720220349706
|
13/07/2022
|
Kallan Prasad
|
3128002WL021900
|
Kallan Prasad
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868549415
|
|
Kallan Prasad
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-040-002/81
(GANGA NAGAR)
|
3128002000NRG23130720220349729
|
13/07/2022
|
RAJENDAR
|
3128002WL021900
|
RAJENDAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868549416
|
|
RAJENDAR
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-040-002/90
(GANGA NAGAR)
|
3128002000NRG23130720220349731
|
13/07/2022
|
INDAR SINGH
|
3128002WL021900
|
INDAR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868549414
|
|
INDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|