|
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-28-007-064-001/173
(LAUKI KHERA)
|
3128007000NRG23091220220663238
|
09/12/2022
|
PRABHATRAJ
|
3128007WL047328
|
PRABHATRAJ
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
15/01/2023
|
|
7917633363
|
|
PRABHAT RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-064-001/11
(LAUKI KHERA)
|
3128007000NRG23091220220663235
|
09/12/2022
|
DALCHAND
|
3128007WL047328
|
DALCHAND
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917633364
|
|
DAL C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-064-001/138
(LAUKI KHERA)
|
3128007000NRG23091220220663236
|
09/12/2022
|
IRFAN
|
3128007WL047328
|
IRFAN
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917633367
|
|
IRFAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-064-001/256
(LAUKI KHERA)
|
3128007000NRG23091220220663241
|
09/12/2022
|
RAMADHAR
|
3128007WL047328
|
RAMADHAR
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917633361
|
|
RAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-064-001/28
(LAUKI KHERA)
|
3128007000NRG23091220220663242
|
09/12/2022
|
RAMSAGAR
|
3128007WL047328
|
RAMSAGAR
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917633366
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-064-001/285
(LAUKI KHERA)
|
3128007000NRG23091220220663243
|
09/12/2022
|
CHETRAM
|
3128007WL047328
|
CHETRAM
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917633365
|
|
CHET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-064-001/3
(LAUKI KHERA)
|
3128007000NRG23091220220663244
|
09/12/2022
|
NAND KISHOR
|
3128007WL047328
|
NAND KISHOR
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917633368
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-064-001/50
(LAUKI KHERA)
|
3128007000NRG23091220220663247
|
09/12/2022
|
RAMSAGAR
|
3128007WL047328
|
RAMSAGAR
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7917633362
|
|
RAM SAGAR S/O NAND LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-064-001/10
(LAUKI KHERA)
|
3128007000NRG23091220220663234
|
09/12/2022
|
OMPRAKASH
|
3128007WL047328
|
OMPRAKASH
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917633371
|
|
OM PRAKESH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-064-001/211
(LAUKI KHERA)
|
3128007000NRG23091220220663239
|
09/12/2022
|
ISABULLA
|
3128007WL047328
|
ISABULLA
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7917633359
|
|
ISABULLA SO SAYED ALI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-064-001/247
(LAUKI KHERA)
|
3128007000NRG23091220220663240
|
09/12/2022
|
IMRAN KHAM
|
3128007WL047328
|
IMRAN KHAM
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917633360
|
|
IMRAN KHAN S/O NABAB ALI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-064-001/34
(LAUKI KHERA)
|
3128007000NRG23091220220663245
|
09/12/2022
|
ILIYAS
|
3128007WL047328
|
ILIYAS
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917633370
|
|
ILIYAS SO FARAD
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-064-001/4
(LAUKI KHERA)
|
3128007000NRG23091220220663246
|
09/12/2022
|
KALIKAPRASAD
|
3128007WL047328
|
KALIKAPRASAD
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7917633358
|
|
KALIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-064-001/74
(LAUKI KHERA)
|
3128007000NRG23091220220663248
|
09/12/2022
|
VIJAYPAL
|
3128007WL047328
|
VIJAYPAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917633356
|
|
VIJAY PAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-064-001/75
(LAUKI KHERA)
|
3128007000NRG23091220220663249
|
09/12/2022
|
ANGNELAL
|
3128007WL047328
|
ANGNELAL
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917633369
|
|
AGNE LAL S/O DWARIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-064-001/88
(LAUKI KHERA)
|
3128007000NRG23091220220663250
|
09/12/2022
|
HARIVANSH
|
3128007WL047328
|
HARIVANSH
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917633357
|
|
HARIVANSH SO SHRI HETRAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-064-002/124
(LAUKI KHERA)
|
3128007000NRG23091220220663251
|
09/12/2022
|
MAHESH
|
3128007WL047328
|
MAHESH
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917633372
|
|
MAHESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|