|
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-28-007-025-001/102
(MAJHIGAWAN)
|
3128007000NRG23301120220634692
|
01/12/2022
|
MAIKU LAL
|
3128007WL045349
|
MAIKU LAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912906936
|
|
MAIKU LAL S/O.SH.HOTEY LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-025-001/11
(MAJHIGAWAN)
|
3128007000NRG23301120220634694
|
01/12/2022
|
SANJAY
|
3128007WL045349
|
SANJAY
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912906931
|
|
SANJAY SO CHHEDAMI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-025-001/111
(MAJHIGAWAN)
|
3128007000NRG23301120220634695
|
01/12/2022
|
VINOD KUMAR
|
3128007WL045349
|
VINOD KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912906929
|
|
VINOD KUMAR SO CHEDAMMI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-025-001/112
(MAJHIGAWAN)
|
3128007000NRG23301120220634696
|
01/12/2022
|
TIKA
|
3128007WL045349
|
TIKA
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912906937
|
|
TEEKA RAM S/O.HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-025-001/114
(MAJHIGAWAN)
|
3128007000NRG23301120220634697
|
01/12/2022
|
RAMSARAN
|
3128007WL045349
|
RAMSARAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912906948
|
|
RAMSARAN
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-025-001/116
(MAJHIGAWAN)
|
3128007000NRG23301120220634698
|
01/12/2022
|
LALARA
|
3128007WL045349
|
LALARA
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912906924
|
|
LALA RAM SO KUNDANLAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-025-001/135
(MAJHIGAWAN)
|
3128007000NRG23301120220634706
|
01/12/2022
|
RAMDAYAL
|
3128007WL045349
|
RAMDAYAL
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912906925
|
|
RAM DAYAL S/O REWATI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-025-001/14
(MAJHIGAWAN)
|
3128007000NRG23301120220634707
|
01/12/2022
|
RAJARAM
|
3128007WL045349
|
RAJARAM
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912906930
|
|
RAJA RAM S/O BHOLA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-025-001/143
(MAJHIGAWAN)
|
3128007000NRG23301120220634708
|
01/12/2022
|
RATNESH KUMAR
|
3128007WL045349
|
RATNESH KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912906939
|
|
RATNESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-025-001/144
(MAJHIGAWAN)
|
3128007000NRG23301120220634709
|
01/12/2022
|
MADANLAL
|
3128007WL045349
|
MADANLAL
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912906950
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-025-001/152
(MAJHIGAWAN)
|
3128007000NRG23301120220634713
|
01/12/2022
|
DHANPATI
|
3128007WL045349
|
DHANPATI
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912906943
|
|
DHANPATI SO NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-025-001/164
(MAJHIGAWAN)
|
3128007000NRG23301120220634718
|
01/12/2022
|
SRIPAL
|
3128007WL045349
|
SRIPAL
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912906928
|
|
SRIPAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-025-001/165
(MAJHIGAWAN)
|
3128007000NRG23301120220634719
|
01/12/2022
|
ANGNELAL
|
3128007WL045349
|
ANGNELAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912906938
|
|
AGNEY LAL S/O DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-025-001/172
(MAJHIGAWAN)
|
3128007000NRG23301120220634723
|
01/12/2022
|
JAIKARAN KUMAR
|
3128007WL045349
|
JAIKARAN KUMAR
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912906941
|
|
JAIKARAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-025-001/178
(MAJHIGAWAN)
|
3128007000NRG23301120220634726
|
01/12/2022
|
RAM KUMAR
|
3128007WL045349
|
RAM KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912906954
|
|
RAM KUMAR SO RAM SAHAY
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-025-001/179
(MAJHIGAWAN)
|
3128007000NRG23301120220634727
|
01/12/2022
|
RISHINATH
|
3128007WL045349
|
RISHINATH
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912906922
|
|
RISHINATH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-025-001/21
(MAJHIGAWAN)
|
3128007000NRG23301120220634745
|
01/12/2022
|
RAMPRATAP
|
3128007WL045349
|
RAMPRATAP
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912906933
|
|
RAM PRATAP SO LACHMAN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-025-001/3
(MAJHIGAWAN)
|
3128007000NRG23301120220634781
|
01/12/2022
|
RAMNIWAS
|
3128007WL045349
|
RAMNIWAS
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912906942
|
|
RAMNIWAS S/O SURENDER KR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHAMMADI
|
UP-28-007-025-001/37
(MAJHIGAWAN)
|
3128007000NRG23301120220634785
|
01/12/2022
|
NARENDEA KUMAR
|
3128007WL045349
|
NARENDEA KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912906944
|
|
NARENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-025-001/38
(MAJHIGAWAN)
|
3128007000NRG23301120220634787
|
01/12/2022
|
FARU LAL
|
3128007WL045349
|
FARU LAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912906926
|
|
FARU LAL S/O MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHAMMADI
|
UP-28-007-025-001/43
(MAJHIGAWAN)
|
3128007000NRG23301120220634790
|
01/12/2022
|
TIKA RAM
|
3128007WL045349
|
TIKA RAM
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912906932
|
|
TIKA RAM S/O JAGANNATH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHAMMADI
|
UP-28-007-025-001/47
(MAJHIGAWAN)
|
3128007000NRG23301120220634793
|
01/12/2022
|
MAHENDRA
|
3128007WL045349
|
MAHENDRA
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912906949
|
|
MAHENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHAMMADI
|
UP-28-007-025-001/51
(MAJHIGAWAN)
|
3128007000NRG23301120220634796
|
01/12/2022
|
SARVESH KUMAR
|
3128007WL045349
|
SARVESH KUMAR
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912906940
|
|
SARVESH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHAMMADI
|
UP-28-007-025-001/54
(MAJHIGAWAN)
|
3128007000NRG23301120220634800
|
01/12/2022
|
MADAN
|
3128007WL045349
|
MADAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912906945
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHAMMADI
|
UP-28-007-025-001/55
(MAJHIGAWAN)
|
3128007000NRG23301120220634802
|
01/12/2022
|
GAJRAJ
|
3128007WL045349
|
GAJRAJ
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912906935
|
|
GAJRAJ S/O.RAM DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHAMMADI
|
UP-28-007-025-001/56
(MAJHIGAWAN)
|
3128007000NRG23301120220634804
|
01/12/2022
|
RAM KHILAWAN
|
3128007WL045349
|
RAM KHILAWAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912906947
|
|
RAM KHILAVAN
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHAMMADI
|
UP-28-007-025-001/58
(MAJHIGAWAN)
|
3128007000NRG23301120220634807
|
01/12/2022
|
SIYA RAM
|
3128007WL045349
|
SIYA RAM
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912906923
|
|
SIYARAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHAMMADI
|
UP-28-007-025-001/6
(MAJHIGAWAN)
|
3128007000NRG23301120220634809
|
01/12/2022
|
SARVESH KUMAR
|
3128007WL045349
|
SARVESH KUMAR
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912906951
|
|
SARVESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHAMMADI
|
UP-28-007-025-001/64
(MAJHIGAWAN)
|
3128007000NRG23301120220634811
|
01/12/2022
|
KARANLAL
|
3128007WL045349
|
KARANLAL
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912906927
|
|
KARANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHAMMADI
|
UP-28-007-025-001/96
(MAJHIGAWAN)
|
3128007000NRG23301120220634836
|
01/12/2022
|
NAND RANI
|
3128007WL045349
|
NAND RANI
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912906934
|
|
NANDRANI W/O PUTTU
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHAMMADI
|
UP-28-007-025-001/97
(MAJHIGAWAN)
|
3128007000NRG23301120220634839
|
01/12/2022
|
BHUDHAR
|
3128007WL045349
|
BHUDHAR
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912906946
|
|
BHUDHAR S/O KALI CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
32
|
MOHAMMADI
|
UP-28-007-025-001/124
(MAJHIGAWAN)
|
3128007000NRG23301120220634700
|
01/12/2022
|
Jetender kumar
|
3128007WL045349
|
Jetender kumar
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7912906952
|
|
JITENDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOHAMMADI
|
UP-28-007-025-001/160
(MAJHIGAWAN)
|
3128007000NRG23301120220634717
|
01/12/2022
|
BHAGWAN DEEN
|
3128007WL045349
|
BHAGWAN DEEN
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912906953
|
|
BHAGBANDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|