|
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-28-007-045-002/147
(MUKUNDPUR)
|
3128007000NRG23090220230803548
|
10/02/2023
|
PARDEEP
|
3128007WL056918
|
PARDEEP
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307450519
|
|
PRADEEP S O SRI RAM SAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-045-002/170
(MUKUNDPUR)
|
3128007000NRG23090220230803549
|
10/02/2023
|
RAJEEV KUMAR
|
3128007WL056918
|
RAJEEV KUMAR
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307450504
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMMADI
|
UP-28-007-045-002/214
(MUKUNDPUR)
|
3128007000NRG23090220230803550
|
10/02/2023
|
SANJEEV KUMAR
|
3128007WL056918
|
SANJEEV KUMAR
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307450521
|
|
SANJEEV KUMAR SO RAM NATH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-045-002/223
(MUKUNDPUR)
|
3128007000NRG23090220230803551
|
10/02/2023
|
ARJUN
|
3128007WL056918
|
ARJUN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Rejected
|
30/03/2023
|
|
0307450520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-045-002/240
(MUKUNDPUR)
|
3128007000NRG23090220230803552
|
10/02/2023
|
HARNAM SINGH
|
3128007WL056918
|
HARNAM SINGH
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307450503
|
|
MR HAR NAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAMMADI
|
UP-28-007-045-002/261
(MUKUNDPUR)
|
3128007000NRG23090220230803553
|
10/02/2023
|
VINOD KUMAR
|
3128007WL056918
|
VINOD KUMAR
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307450517
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-045-002/284
(MUKUNDPUR)
|
3128007000NRG23090220230803555
|
10/02/2023
|
KALLO
|
3128007WL056918
|
KALLO
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307450516
|
|
KALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-045-002/284
(MUKUNDPUR)
|
3128007000NRG23090220230803554
|
10/02/2023
|
RAMSWAROOP
|
3128007WL056918
|
RAMSWAROOP
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307450518
|
|
RAM SWAROOP SO RAM VILAS
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-045-002/289
(MUKUNDPUR)
|
3128007000NRG23090220230803556
|
10/02/2023
|
AJAYPAL
|
3128007WL056918
|
AJAYPAL
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307450514
|
|
AJYA PAL SO RAMAAUTAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-045-002/314
(MUKUNDPUR)
|
3128007000NRG23090220230803557
|
10/02/2023
|
RAGHUVEER
|
3128007WL056918
|
RAGHUVEER
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307450515
|
|
RAGHUVIR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-045-002/328
(MUKUNDPUR)
|
3128007000NRG23090220230803558
|
10/02/2023
|
VIJNESH KUMAR
|
3128007WL056918
|
VIJNESH KUMAR
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307450513
|
|
VIJNESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-045-002/332
(MUKUNDPUR)
|
3128007000NRG23090220230803559
|
10/02/2023
|
JAGULAL
|
3128007WL056918
|
JAGULAL
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307450510
|
|
JAGGULAL S O KHEMKARAN
|
BANK OF BARODA(606985)
|
|
13
|
MOHAMMADI
|
UP-28-007-045-002/393
(MUKUNDPUR)
|
3128007000NRG23090220230803561
|
10/02/2023
|
MANOJ KUMAR
|
3128007WL056918
|
MANOJ KUMAR
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307450505
|
|
MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-045-002/429
(MUKUNDPUR)
|
3128007000NRG23090220230803562
|
10/02/2023
|
SOM PAL
|
3128007WL056918
|
SOM PAL
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307450508
|
|
SOM PAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-045-002/480
(MUKUNDPUR)
|
3128007000NRG23090220230803563
|
10/02/2023
|
AJAY KUMAR
|
3128007WL056918
|
AJAY KUMAR
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307450512
|
|
AJAY KUMAR SO RAMNARESH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-045-002/481
(MUKUNDPUR)
|
3128007000NRG23090220230803564
|
10/02/2023
|
DHANPAL
|
3128007WL056918
|
DHANPAL
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307450511
|
|
DHAN PAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-045-002/496
(MUKUNDPUR)
|
3128007000NRG23090220230803565
|
10/02/2023
|
SACHIN KUMAR
|
3128007WL056918
|
SACHIN KUMAR
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307450509
|
|
SACHIN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-045-002/390
(MUKUNDPUR)
|
3128007000NRG23090220230803560
|
10/02/2023
|
PREMCHANDRA
|
3128007WL056918
|
PREMCHANDRA
|
00415
|
SBIN0011185
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307450506
|
|
PREM CHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-045-002/57
(MUKUNDPUR)
|
3128007000NRG23090220230803566
|
10/02/2023
|
VINOD
|
3128007WL056918
|
VINOD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307450507
|
|
VINOD S/O TOTARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|