|
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-28-002-013-002/11447
(LALPUR)
|
3128002000NRG23200720220378209
|
20/07/2022
|
CHANDU
|
3128002WL023565
|
CHANDU
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918400
|
|
CHANDU
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-013-002/11466
(LALPUR)
|
3128002000NRG23200720220378213
|
20/07/2022
|
BABU RAM
|
3128002WL023565
|
BABU RAM
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873918401
|
|
BABU RAM
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-013-002/2557
(LALPUR)
|
3128002000NRG23200720220378243
|
20/07/2022
|
SHRI RAM
|
3128002WL023565
|
SHRI RAM
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918402
|
|
SHRI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-013-002/11487
(LALPUR)
|
3128002000NRG23200720220378220
|
20/07/2022
|
DHENESHWER
|
3128002WL023565
|
DHENESHWER
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918403
|
|
DHENESHWER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-013-002/1021
(LALPUR)
|
3128002000NRG23200720220378203
|
20/07/2022
|
CHAMELI
|
3128002WL023565
|
CHAMELI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918371
|
|
CHAMELI PENSION AC
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-013-002/11
(LALPUR)
|
3128002000NRG23200720220378204
|
20/07/2022
|
SHUSHUNTA
|
3128002WL023565
|
SHUSHUNTA
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918388
|
|
SHUSHUNTA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-013-002/11410
(LALPUR)
|
3128002000NRG23200720220378205
|
20/07/2022
|
MIHI LAL
|
3128002WL023565
|
MIHI LAL
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918372
|
|
MIHI LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-013-002/11410
(LALPUR)
|
3128002000NRG23200720220378206
|
20/07/2022
|
MOHINI
|
3128002WL023565
|
MOHINI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918379
|
|
MOHNI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-013-002/11435
(LALPUR)
|
3128002000NRG23200720220378208
|
20/07/2022
|
BAHADUR
|
3128002WL023565
|
BAHADUR
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918378
|
|
BAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-013-002/11471
(LALPUR)
|
3128002000NRG23200720220378214
|
20/07/2022
|
RAM CHANDRA
|
3128002WL023565
|
RAM CHANDRA
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918380
|
|
RAM CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-013-002/11471
(LALPUR)
|
3128002000NRG23200720220378215
|
20/07/2022
|
SUSEELA
|
3128002WL023565
|
SUSEELA
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918390
|
|
SUSHILA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-013-002/11475
(LALPUR)
|
3128002000NRG23200720220378216
|
20/07/2022
|
RAJ KUMAR
|
3128002WL023565
|
RAJ KUMAR
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918374
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-013-002/11481
(LALPUR)
|
3128002000NRG23200720220378217
|
20/07/2022
|
CHATAR PAL
|
3128002WL023565
|
CHATAR PAL
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918373
|
|
CHHATRPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIGHASAN
|
UP-28-002-013-002/11484
(LALPUR)
|
3128002000NRG23200720220378219
|
20/07/2022
|
KETAKI
|
3128002WL023565
|
KETAKI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918389
|
|
KETAKI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-013-002/11484
(LALPUR)
|
3128002000NRG23200720220378218
|
20/07/2022
|
PRABHU DAYAL
|
3128002WL023565
|
PRABHU DAYAL
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918377
|
|
PRABHU DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-013-002/11589
(LALPUR)
|
3128002000NRG23200720220378225
|
20/07/2022
|
SUBHASNI
|
3128002WL023565
|
SUBHASNI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918395
|
|
SUBHASHINI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-013-002/14443
(LALPUR)
|
3128002000NRG23200720220378226
|
20/07/2022
|
SUWA LALI
|
3128002WL023565
|
SUWA LALI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918387
|
|
SUALALI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-013-002/1534
(LALPUR)
|
3128002000NRG23200720220378227
|
20/07/2022
|
SURESH
|
3128002WL023565
|
SURESH
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873918397
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-013-002/15487
(LALPUR)
|
3128002000NRG23200720220378228
|
20/07/2022
|
PAREMA DEVI
|
3128002WL023565
|
PAREMA DEVI
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873918375
|
|
PAREMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-013-002/175
(LALPUR)
|
3128002000NRG23200720220378229
|
20/07/2022
|
MAMTA
|
3128002WL023565
|
MAMTA
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918381
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-013-002/256
(LALPUR)
|
3128002000NRG23200720220378244
|
20/07/2022
|
MATANOO
|
3128002WL023565
|
MATANOO
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918376
|
|
MATANU
|
BANK OF BARODA(606985)
|
|
22
|
NIGHASAN
|
UP-28-002-013-002/261
(LALPUR)
|
3128002000NRG23200720220378247
|
20/07/2022
|
MOTI LAL
|
3128002WL023565
|
MOTI LAL
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918396
|
|
MOTILAL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIGHASAN
|
UP-28-002-013-002/261
(LALPUR)
|
3128002000NRG23200720220378248
|
20/07/2022
|
RAM KUMARI
|
3128002WL023565
|
RAM KUMARI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918385
|
|
RAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIGHASAN
|
UP-28-002-013-002/264
(LALPUR)
|
3128002000NRG23200720220378249
|
20/07/2022
|
SARWAN
|
3128002WL023565
|
SARWAN
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918382
|
|
SARWAN
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIGHASAN
|
UP-28-002-013-002/273
(LALPUR)
|
3128002000NRG23200720220378250
|
20/07/2022
|
JAYARANA
|
3128002WL023565
|
JAYARANA
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918384
|
|
JAYA RANA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIGHASAN
|
UP-28-002-013-002/870
(LALPUR)
|
3128002000NRG23200720220378251
|
20/07/2022
|
SUMITRA
|
3128002WL023565
|
SUMITRA
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918386
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIGHASAN
|
UP-28-002-013-003/11626
(LALPUR)
|
3128002000NRG23200720220378253
|
20/07/2022
|
USHA DEVI
|
3128002WL023565
|
USHA DEVI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918394
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIGHASAN
|
UP-28-002-013-003/11638
(LALPUR)
|
3128002000NRG23200720220378255
|
20/07/2022
|
SAVITRI
|
3128002WL023565
|
SAVITRI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918399
|
|
SAVITRI W/O CHHOTE
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIGHASAN
|
UP-28-002-013-003/11652
(LALPUR)
|
3128002000NRG23200720220378256
|
20/07/2022
|
KALU
|
3128002WL023565
|
KALU
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918383
|
|
KALU
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIGHASAN
|
UP-28-002-013-003/13398
(LALPUR)
|
3128002000NRG23200720220378259
|
20/07/2022
|
RAM RANI
|
3128002WL023565
|
RAM RANI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873918393
|
|
RAMRANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIGHASAN
|
UP-28-002-013-003/235
(LALPUR)
|
3128002000NRG23200720220378261
|
20/07/2022
|
ARTI
|
3128002WL023565
|
ARTI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873918398
|
|
ARTI
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-013-003/730
(LALPUR)
|
3128002000NRG23200720220378263
|
20/07/2022
|
MUNNI DEVI
|
3128002WL023565
|
MUNNI DEVI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873918391
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIGHASAN
|
UP-28-002-013-004/287
(LALPUR)
|
3128002000NRG23200720220378265
|
20/07/2022
|
KULSUM
|
3128002WL023565
|
KULSUM
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873918392
|
|
KULSUM BANO.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|