|
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-28-002-010-001/24
(HARSINGH PUR)
|
3128002000NRG23071220220656353
|
07/12/2022
|
JALANDHAR
|
3128002WL046815
|
JALANDHAR
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915723207
|
|
Mr. JALANDHAR .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-010-001/9304
(HARSINGH PUR)
|
3128002000NRG23071220220656391
|
07/12/2022
|
RAJENDRA KUMAR
|
3128002WL046815
|
RAJENDRA KUMAR
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723208
|
|
Mr. RAJENDRA PRASAD URF GUDDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-010-001/599
(HARSINGH PUR)
|
3128002000NRG23071220220656364
|
07/12/2022
|
MO ASLAM
|
3128002WL046815
|
MO ASLAM
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723209
|
|
MO ASLAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-010-001/68
(HARSINGH PUR)
|
3128002000NRG23071220220656374
|
07/12/2022
|
MUSLIM KHAN
|
3128002WL046815
|
MUSLIM KHAN
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915723206
|
|
Mr. MUSLIM KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-010-001/103
(HARSINGH PUR)
|
3128002000NRG23071220220656343
|
07/12/2022
|
MAIKU LAL
|
3128002WL046815
|
MAIKU LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723222
|
|
MAIKU LAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-010-001/149
(HARSINGH PUR)
|
3128002000NRG23071220220656345
|
07/12/2022
|
RAJ KARAN
|
3128002WL046815
|
RAJ KARAN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723215
|
|
RAJ KARAN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-010-001/162
(HARSINGH PUR)
|
3128002000NRG23071220220656347
|
07/12/2022
|
JAGJIVAN LAL
|
3128002WL046815
|
JAGJIVAN LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723217
|
|
JAGJIVAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-010-001/163
(HARSINGH PUR)
|
3128002000NRG23071220220656348
|
07/12/2022
|
CHANDRA BHAL
|
3128002WL046815
|
CHANDRA BHAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723194
|
|
CHANDRA BHAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-010-001/165
(HARSINGH PUR)
|
3128002000NRG23071220220656349
|
07/12/2022
|
SOBARAN LAL
|
3128002WL046815
|
SOBARAN LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723220
|
|
SOBRAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-010-001/198
(HARSINGH PUR)
|
3128002000NRG23071220220656351
|
07/12/2022
|
PRAKASH
|
3128002WL046815
|
PRAKASH
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723224
|
|
PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-010-001/22
(HARSINGH PUR)
|
3128002000NRG23071220220656352
|
07/12/2022
|
BHAGWANDEEN
|
3128002WL046815
|
BHAGWANDEEN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723221
|
|
Mr. Bhagavan Deen
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-010-001/275
(HARSINGH PUR)
|
3128002000NRG23071220220656354
|
07/12/2022
|
ANUJ KUMAR
|
3128002WL046815
|
ANUJ KUMAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723197
|
|
Mr. ANUJ KUMAR
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-010-001/3
(HARSINGH PUR)
|
3128002000NRG23071220220656355
|
07/12/2022
|
PAPPU
|
3128002WL046815
|
PAPPU
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915723216
|
|
PAPPU
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-010-001/433
(HARSINGH PUR)
|
3128002000NRG23071220220656357
|
07/12/2022
|
BALAK RAM
|
3128002WL046815
|
BALAK RAM
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723193
|
|
BALAK RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-010-001/458
(HARSINGH PUR)
|
3128002000NRG23071220220656358
|
07/12/2022
|
APSAR ALI
|
3128002WL046815
|
APSAR ALI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723200
|
|
APSAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-010-001/503
(HARSINGH PUR)
|
3128002000NRG23071220220656360
|
07/12/2022
|
HERA LAL
|
3128002WL046815
|
HERA LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723205
|
|
HIRALAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-010-001/551
(HARSINGH PUR)
|
3128002000NRG23071220220656361
|
07/12/2022
|
SUNIL KUMAR
|
3128002WL046815
|
SUNIL KUMAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723204
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-010-001/589
(HARSINGH PUR)
|
3128002000NRG23071220220656362
|
07/12/2022
|
KALLU ALI
|
3128002WL046815
|
KALLU ALI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723203
|
|
KALLU
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-010-001/597
(HARSINGH PUR)
|
3128002000NRG23071220220656363
|
07/12/2022
|
RAM SAGAR
|
3128002WL046815
|
RAM SAGAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723223
|
|
RAM SAGAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-010-001/6
(HARSINGH PUR)
|
3128002000NRG23071220220656365
|
07/12/2022
|
HARE RAM
|
3128002WL046815
|
HARE RAM
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723198
|
|
HARE RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-010-001/8950
(HARSINGH PUR)
|
3128002000NRG23071220220656377
|
07/12/2022
|
RAM KHELAWAN
|
3128002WL046815
|
RAM KHELAWAN
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915723219
|
|
RAM KELAWAN
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIGHASAN
|
UP-28-002-010-001/8958
(HARSINGH PUR)
|
3128002000NRG23071220220656378
|
07/12/2022
|
KAMLSH KUMAR
|
3128002WL046815
|
KAMLSH KUMAR
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915723192
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIGHASAN
|
UP-28-002-010-001/9048
(HARSINGH PUR)
|
3128002000NRG23071220220656379
|
07/12/2022
|
SABIT ALI
|
3128002WL046815
|
SABIT ALI
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915723199
|
|
SABIT ALI S/O MAMDALI SHAH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIGHASAN
|
UP-28-002-010-001/9184
(HARSINGH PUR)
|
3128002000NRG23071220220656381
|
07/12/2022
|
JAY PSAKSH
|
3128002WL046815
|
JAY PSAKSH
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915723202
|
|
JAY PARKASH S/O CHANDRIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIGHASAN
|
UP-28-002-010-001/9200
(HARSINGH PUR)
|
3128002000NRG23071220220656382
|
07/12/2022
|
PYARY LAL
|
3128002WL046815
|
PYARY LAL
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915723210
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIGHASAN
|
UP-28-002-010-001/9203
(HARSINGH PUR)
|
3128002000NRG23071220220656383
|
07/12/2022
|
SHRI RAM
|
3128002WL046815
|
SHRI RAM
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723218
|
|
Mr. Sri Ram
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-010-001/9215
(HARSINGH PUR)
|
3128002000NRG23071220220656384
|
07/12/2022
|
PYARY
|
3128002WL046815
|
PYARY
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723196
|
|
PYARE
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIGHASAN
|
UP-28-002-010-001/9219
(HARSINGH PUR)
|
3128002000NRG23071220220656385
|
07/12/2022
|
BAL RAM
|
3128002WL046815
|
BAL RAM
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723214
|
|
Mr. Balram .
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-010-001/9236
(HARSINGH PUR)
|
3128002000NRG23071220220656386
|
07/12/2022
|
CHUNNA LAL
|
3128002WL046815
|
CHUNNA LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723201
|
|
CHUNNA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIGHASAN
|
UP-28-002-010-001/9239
(HARSINGH PUR)
|
3128002000NRG23071220220656387
|
07/12/2022
|
RAJESH KUMAR
|
3128002WL046815
|
RAJESH KUMAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723212
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIGHASAN
|
UP-28-002-010-001/9242
(HARSINGH PUR)
|
3128002000NRG23071220220656389
|
07/12/2022
|
RAM KUMAR
|
3128002WL046815
|
RAM KUMAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723211
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIGHASAN
|
UP-28-002-010-001/9368
(HARSINGH PUR)
|
3128002000NRG23071220220656392
|
07/12/2022
|
MD. AMIN
|
3128002WL046815
|
MD. AMIN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723213
|
|
MD AMIN
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIGHASAN
|
UP-28-002-010-001/97
(HARSINGH PUR)
|
3128002000NRG23071220220656393
|
07/12/2022
|
ASHOK KUMAR
|
3128002WL046815
|
ASHOK KUMAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915723195
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|