|
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-28-007-019-001/74
(BHUDIYA)
|
3128007000NRG23011220220636744
|
02/12/2022
|
BALAK RAM
|
3128007WL045447
|
BALAK RAM
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912789291
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-019-004/142
(BHUDIYA)
|
3128007000NRG23011220220636745
|
02/12/2022
|
MEVARAM
|
3128007WL045447
|
MEVARAM
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789287
|
|
MEWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-019-005/375
(BHUDIYA)
|
3128007000NRG23011220220636749
|
02/12/2022
|
RAMESH KUMAR
|
3128007WL045447
|
RAMESH KUMAR
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912789288
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-019-007/421
(BHUDIYA)
|
3128007000NRG23011220220636754
|
02/12/2022
|
VIJAY KUMAR
|
3128007WL045447
|
VIJAY KUMAR
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789290
|
|
VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-019-007/546
(BHUDIYA)
|
3128007000NRG23011220220636756
|
02/12/2022
|
BABLU
|
3128007WL045447
|
BABLU
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912789289
|
|
BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-019-007/78
(BHUDIYA)
|
3128007000NRG23011220220636761
|
02/12/2022
|
KABOOL SINGH
|
3128007WL045447
|
KABOOL SINGH
|
00015
|
ALLA0AU1519
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789292
|
|
KABOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-019-004/351
(BHUDIYA)
|
3128007000NRG23011220220636746
|
02/12/2022
|
nathu lal
|
3128007WL045447
|
nathu lal
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789284
|
|
NATTHU LAL S/O ITWARI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-019-005/323
(BHUDIYA)
|
3128007000NRG23011220220636747
|
02/12/2022
|
SUKHPAL
|
3128007WL045447
|
SUKHPAL
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789286
|
|
SUKHPAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-019-005/82
(BHUDIYA)
|
3128007000NRG23011220220636751
|
02/12/2022
|
NARENDRA
|
3128007WL045447
|
NARENDRA
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789283
|
|
NARENDER SINGH S/O GAJODHAR SI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-019-007/17
(BHUDIYA)
|
3128007000NRG23011220220636752
|
02/12/2022
|
RAVTI
|
3128007WL045447
|
RAVTI
|
00349
|
PSIB0000555
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912789285
|
|
REUTI RAM S/O SADDHU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-019-001/590
(BHUDIYA)
|
3128007000NRG23011220220636743
|
02/12/2022
|
SATYAPAL
|
3128007WL045447
|
SATYAPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912789293
|
|
SATYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-019-005/527
(BHUDIYA)
|
3128007000NRG23011220220636750
|
02/12/2022
|
GYANI
|
3128007WL045447
|
GYANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912789294
|
|
GYANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-019-007/344
(BHUDIYA)
|
3128007000NRG23011220220636753
|
02/12/2022
|
OMPRAKASH
|
3128007WL045447
|
OMPRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912789295
|
|
OMPRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|