|
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-28-002-013-004/2080
(LALPUR)
|
3128002000NRG23010220230800473
|
02/02/2023
|
ASIF ALI
|
3128002WL056298
|
ASIF ALI
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374534
|
|
Asif Ali
|
BANK OF BARODA(606985)
|
|
2
|
NIGHASAN
|
UP-28-002-013-004/2081
(LALPUR)
|
3128002000NRG23010220230800474
|
02/02/2023
|
AFAK ALI
|
3128002WL056298
|
AFAK ALI
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374535
|
|
Afaak Ali
|
BANK OF BARODA(606985)
|
|
3
|
NIGHASAN
|
UP-28-002-013-004/2183
(LALPUR)
|
3128002000NRG23010220230800478
|
02/02/2023
|
SHAHARUKH
|
3128002WL056298
|
SHAHARUKH
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374533
|
|
Shahruk Ali
|
BANK OF BARODA(606985)
|
|
4
|
NIGHASAN
|
UP-28-002-013-004/2184
(LALPUR)
|
3128002000NRG23010220230800479
|
02/02/2023
|
SHAHENVAJ
|
3128002WL056298
|
SHAHENVAJ
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374536
|
|
Shahanwaj Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-013-004/2150
(LALPUR)
|
3128002000NRG23010220230800476
|
02/02/2023
|
SADDAM ALI
|
3128002WL056298
|
SADDAM ALI
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312374540
|
|
Saddam Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-013-004/11889
(LALPUR)
|
3128002000NRG23010220230800464
|
02/02/2023
|
UMESH
|
3128002WL056298
|
UMESH
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374542
|
|
UMESH S/O SOHAN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-013-004/11944
(LALPUR)
|
3128002000NRG23010220230800467
|
02/02/2023
|
SABIR
|
3128002WL056298
|
SABIR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374541
|
|
SABIR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-013-004/1674
(LALPUR)
|
3128002000NRG23010220230800470
|
02/02/2023
|
SANDEEP
|
3128002WL056298
|
SANDEEP
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312374538
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-013-004/1677
(LALPUR)
|
3128002000NRG23010220230800471
|
02/02/2023
|
ANOOP
|
3128002WL056298
|
ANOOP
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312374547
|
|
Mr. ANOOP KUMAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-013-004/2017
(LALPUR)
|
3128002000NRG23010220230800472
|
02/02/2023
|
rajesh
|
3128002WL056298
|
rajesh
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374537
|
|
RAJESH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-013-004/2153
(LALPUR)
|
3128002000NRG23010220230800477
|
02/02/2023
|
ROHIT
|
3128002WL056298
|
ROHIT
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374539
|
|
Mr. Rohit Kumar
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-013-004/2537
(LALPUR)
|
3128002000NRG23010220230800482
|
02/02/2023
|
SANJAY KUMAR
|
3128002WL056298
|
SANJAY KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374545
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
NIGHASAN
|
UP-28-002-013-004/283
(LALPUR)
|
3128002000NRG23010220230800483
|
02/02/2023
|
RAJESH KUMAR
|
3128002WL056298
|
RAJESH KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374543
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-013-004/632
(LALPUR)
|
3128002000NRG23010220230800485
|
02/02/2023
|
OMKAR
|
3128002WL056298
|
OMKAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374546
|
|
Mr. OMKAR SO BAIJU
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-013-006/2533
(LALPUR)
|
3128002000NRG23010220230800509
|
02/02/2023
|
RAMU
|
3128002WL056298
|
RAMU
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374532
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
16
|
NIGHASAN
|
UP-28-002-013-007/12335
(LALPUR)
|
3128002000NRG23010220230800524
|
02/02/2023
|
KOKILA
|
3128002WL056298
|
KOKILA
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374544
|
|
KOKILA W/O RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-013-004/11800
(LALPUR)
|
3128002000NRG23010220230800463
|
02/02/2023
|
NANAV LAL
|
3128002WL056298
|
NANAV LAL
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374551
|
|
NANHU LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-013-004/11892
(LALPUR)
|
3128002000NRG23010220230800465
|
02/02/2023
|
SRI DHAR
|
3128002WL056298
|
SRI DHAR
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
31/03/2023
|
|
0312374513
|
|
SHRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIGHASAN
|
UP-28-002-013-004/11949
(LALPUR)
|
3128002000NRG23010220230800468
|
02/02/2023
|
VARISH ALI
|
3128002WL056298
|
VARISH ALI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374556
|
|
VARISH ALI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-013-004/1652
(LALPUR)
|
3128002000NRG23010220230800469
|
02/02/2023
|
NEERAJ
|
3128002WL056298
|
NEERAJ
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374549
|
|
Mr. NEERAJ .
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-013-004/2092
(LALPUR)
|
3128002000NRG23010220230800475
|
02/02/2023
|
KANHAIYA
|
3128002WL056298
|
KANHAIYA
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312374528
|
|
KANHAIYA LAL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIGHASAN
|
UP-28-002-013-004/322
(LALPUR)
|
3128002000NRG23010220230800484
|
02/02/2023
|
RAM KISHUN
|
3128002WL056298
|
RAM KISHUN
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374510
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-013-005/12143
(LALPUR)
|
3128002000NRG23010220230800488
|
02/02/2023
|
LEKHRAM
|
3128002WL056298
|
LEKHRAM
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374530
|
|
LEKH RAM SO CHAKKAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIGHASAN
|
UP-28-002-013-005/12159
(LALPUR)
|
3128002000NRG23010220230800490
|
02/02/2023
|
RAM CHANDER
|
3128002WL056298
|
RAM CHANDER
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374555
|
|
RAM CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIGHASAN
|
UP-28-002-013-005/12218
(LALPUR)
|
3128002000NRG23010220230800491
|
02/02/2023
|
RAM SAJIVAN
|
3128002WL056298
|
RAM SAJIVAN
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374526
|
|
RAM JIVAN
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIGHASAN
|
UP-28-002-013-005/561
(LALPUR)
|
3128002000NRG23010220230800492
|
02/02/2023
|
RAMGULAM
|
3128002WL056298
|
RAMGULAM
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374514
|
|
Ram Gulam
|
BANK OF BARODA(606985)
|
|
27
|
NIGHASAN
|
UP-28-002-013-005/572
(LALPUR)
|
3128002000NRG23010220230800493
|
02/02/2023
|
RAMESH
|
3128002WL056298
|
RAMESH
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374512
|
|
RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIGHASAN
|
UP-28-002-013-005/579
(LALPUR)
|
3128002000NRG23010220230800494
|
02/02/2023
|
RAM KISHORE
|
3128002WL056298
|
RAM KISHORE
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374560
|
|
RAM KISHORE
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIGHASAN
|
UP-28-002-013-006/108
(LALPUR)
|
3128002000NRG23010220230800496
|
02/02/2023
|
SOBRAN
|
3128002WL056298
|
SOBRAN
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312374557
|
|
SOBARAN
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIGHASAN
|
UP-28-002-013-006/117
(LALPUR)
|
3128002000NRG23010220230800497
|
02/02/2023
|
RAMA
|
3128002WL056298
|
RAMA
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312374519
|
|
RAMA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIGHASAN
|
UP-28-002-013-006/12259
(LALPUR)
|
3128002000NRG23010220230800498
|
02/02/2023
|
JAGDISH
|
3128002WL056298
|
JAGDISH
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374558
|
|
JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIGHASAN
|
UP-28-002-013-006/12273
(LALPUR)
|
3128002000NRG23010220230800501
|
02/02/2023
|
AARTI
|
3128002WL056298
|
AARTI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374523
|
|
AARATI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIGHASAN
|
UP-28-002-013-006/12279
(LALPUR)
|
3128002000NRG23010220230800502
|
02/02/2023
|
RAMOO
|
3128002WL056298
|
RAMOO
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374507
|
|
RAMOO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIGHASAN
|
UP-28-002-013-006/12294
(LALPUR)
|
3128002000NRG23010220230800503
|
02/02/2023
|
RAM RATAN
|
3128002WL056298
|
RAM RATAN
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374516
|
|
RAM RATAN
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIGHASAN
|
UP-28-002-013-006/12308
(LALPUR)
|
3128002000NRG23010220230800505
|
02/02/2023
|
JAGRANA
|
3128002WL056298
|
JAGRANA
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312374520
|
|
JAGARANA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIGHASAN
|
UP-28-002-013-006/14283
(LALPUR)
|
3128002000NRG23010220230800506
|
02/02/2023
|
GAJODHAR
|
3128002WL056298
|
GAJODHAR
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312374509
|
|
GAJODHAR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIGHASAN
|
UP-28-002-013-006/148
(LALPUR)
|
3128002000NRG23010220230800507
|
02/02/2023
|
PRMOD
|
3128002WL056298
|
PRMOD
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312374518
|
|
PRAMOD
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIGHASAN
|
UP-28-002-013-006/33
(LALPUR)
|
3128002000NRG23010220230800510
|
02/02/2023
|
DESH RAJ
|
3128002WL056298
|
DESH RAJ
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374515
|
|
Mr. DESH RAJ
|
INDIAN BANK(607105)
|
|
39
|
NIGHASAN
|
UP-28-002-013-006/37
(LALPUR)
|
3128002000NRG23010220230800511
|
02/02/2023
|
PUTTU
|
3128002WL056298
|
PUTTU
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374508
|
|
PUTTU
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIGHASAN
|
UP-28-002-013-006/47
(LALPUR)
|
3128002000NRG23010220230800512
|
02/02/2023
|
BALWANT
|
3128002WL056298
|
BALWANT
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374550
|
|
Balwant Kumar
|
BANK OF BARODA(606985)
|
|
41
|
NIGHASAN
|
UP-28-002-013-006/49
(LALPUR)
|
3128002000NRG23010220230800514
|
02/02/2023
|
RAM SINGH
|
3128002WL056298
|
RAM SINGH
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
31/03/2023
|
|
0312374524
|
|
Ram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NIGHASAN
|
UP-28-002-013-006/750
(LALPUR)
|
3128002000NRG23010220230800518
|
02/02/2023
|
BALRAM
|
3128002WL056298
|
BALRAM
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312374525
|
|
Mr. BALRAM .
|
INDIAN BANK(607105)
|
|
43
|
NIGHASAN
|
UP-28-002-013-006/91
(LALPUR)
|
3128002000NRG23010220230800520
|
02/02/2023
|
BUDHAI
|
3128002WL056298
|
BUDHAI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374552
|
|
Mr. BUDHAYI
|
INDIAN BANK(607105)
|
|
44
|
NIGHASAN
|
UP-28-002-013-007/12335
(LALPUR)
|
3128002000NRG23010220230800523
|
02/02/2023
|
RAKESH KUMAR
|
3128002WL056298
|
RAKESH KUMAR
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374522
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIGHASAN
|
UP-28-002-013-007/152
(LALPUR)
|
3128002000NRG23010220230800527
|
02/02/2023
|
DARABARI
|
3128002WL056298
|
DARABARI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374517
|
|
DARABARI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIGHASAN
|
UP-28-002-013-007/776
(LALPUR)
|
3128002000NRG23010220230800528
|
02/02/2023
|
RAMAKANT
|
3128002WL056298
|
RAMAKANT
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374527
|
|
RAMAKANT
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIGHASAN
|
UP-28-002-013-011/12567
(LALPUR)
|
3128002000NRG23010220230800535
|
02/02/2023
|
TAULAY
|
3128002WL056298
|
TAULAY
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312374553
|
|
TAULAY
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIGHASAN
|
UP-28-002-013-011/12587
(LALPUR)
|
3128002000NRG23010220230800536
|
02/02/2023
|
RAM BAHADUR
|
3128002WL056298
|
RAM BAHADUR
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312374531
|
|
RAM BAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIGHASAN
|
UP-28-002-013-011/126
(LALPUR)
|
3128002000NRG23010220230800537
|
02/02/2023
|
KALIKA PRASAD
|
3128002WL056298
|
KALIKA PRASAD
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312374559
|
|
KALIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIGHASAN
|
UP-28-002-013-011/12601
(LALPUR)
|
3128002000NRG23010220230800538
|
02/02/2023
|
RAM NARESH
|
3128002WL056298
|
RAM NARESH
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312374511
|
|
RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIGHASAN
|
UP-28-002-013-011/128
(LALPUR)
|
3128002000NRG23010220230800540
|
02/02/2023
|
SUNDARI
|
3128002WL056298
|
SUNDARI
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312374529
|
|
SUNDARI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
NIGHASAN
|
UP-28-002-013-011/131
(LALPUR)
|
3128002000NRG23010220230800541
|
02/02/2023
|
NAND LAL
|
3128002WL056298
|
NAND LAL
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312374554
|
|
NAND LAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIGHASAN
|
UP-28-002-013-011/135
(LALPUR)
|
3128002000NRG23010220230800542
|
02/02/2023
|
SHANKAR LAL
|
3128002WL056298
|
SHANKAR LAL
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312374521
|
|
SHANKER DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
54
|
NIGHASAN
|
UP-28-002-013-006/739
(LALPUR)
|
3128002000NRG23010220230800515
|
02/02/2023
|
PREM SAGER
|
3128002WL056298
|
PREM SAGER
|
00415
|
SBIN0011225
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312374548
|
|
Mr. PREM SAGAR S/O LEKHA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|