|
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-28-007-077-001/115
(POKHANA PUR)
|
3128007000NRG23011120220598823
|
01/11/2022
|
RAJ KISHOR
|
3128007WL041830
|
RAJ KISHOR
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614078108
|
|
RAJKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-077-003/147
(POKHANA PUR)
|
3128007000NRG23011120220598886
|
01/11/2022
|
VISHNA DEVI
|
3128007WL041830
|
VISHNA DEVI
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614078111
|
|
VISULA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-077-003/58
(POKHANA PUR)
|
3128007000NRG23011120220598900
|
01/11/2022
|
RAMDAYAL
|
3128007WL041830
|
RAMDAYAL
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614078110
|
|
RAMESHWAR SO JHABOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-077-001/10
(POKHANA PUR)
|
3128007000NRG23011120220598819
|
01/11/2022
|
DATARAM
|
3128007WL041830
|
DATARAM
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614078113
|
|
DATA RAM S/O DWARIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-077-001/100
(POKHANA PUR)
|
3128007000NRG23011120220598820
|
01/11/2022
|
GURSAHAY
|
3128007WL041830
|
GURSAHAY
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614078112
|
|
GURU SAHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-077-001/163
(POKHANA PUR)
|
3128007000NRG23011120220598832
|
01/11/2022
|
RAJENDRA PRASAD
|
3128007WL041830
|
RAJENDRA PRASAD
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614078092
|
|
RAJENDRA PRASAD S/O SH LAKHRAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-077-001/167
(POKHANA PUR)
|
3128007000NRG23011120220598833
|
01/11/2022
|
NEERAJ KUMAR
|
3128007WL041830
|
NEERAJ KUMAR
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614078104
|
|
NEERAJ KUMAR SO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAMMADI
|
UP-28-007-077-001/180
(POKHANA PUR)
|
3128007000NRG23011120220598835
|
01/11/2022
|
RAVINDER
|
3128007WL041830
|
RAVINDER
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614078114
|
|
RAVINDRA S/O MOHAN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-077-001/184
(POKHANA PUR)
|
3128007000NRG23011120220598836
|
01/11/2022
|
SOHAN
|
3128007WL041830
|
SOHAN
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614078106
|
|
SOHAN S/O TULA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-077-001/188
(POKHANA PUR)
|
3128007000NRG23011120220598839
|
01/11/2022
|
GUDDU
|
3128007WL041830
|
GUDDU
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614078091
|
|
GUDDU S/O SH VED RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-077-001/19
(POKHANA PUR)
|
3128007000NRG23011120220598840
|
01/11/2022
|
SANJAY
|
3128007WL041830
|
SANJAY
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614078095
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHAMMADI
|
UP-28-007-077-001/208
(POKHANA PUR)
|
3128007000NRG23011120220598841
|
01/11/2022
|
RAMKUMAR
|
3128007WL041830
|
RAMKUMAR
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614078088
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-077-001/25
(POKHANA PUR)
|
3128007000NRG23011120220598843
|
01/11/2022
|
BHARAT
|
3128007WL041830
|
BHARAT
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614078105
|
|
BHARAT SO RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-077-001/296
(POKHANA PUR)
|
3128007000NRG23011120220598846
|
01/11/2022
|
SACHITKUMAR
|
3128007WL041830
|
SACHITKUMAR
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614078099
|
|
SACHIN KUMAR SO BHAGWAN SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-077-001/334
(POKHANA PUR)
|
3128007000NRG23011120220598850
|
01/11/2022
|
SHAYAMSUNDER
|
3128007WL041830
|
SHAYAMSUNDER
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614078115
|
|
SHYAM SUNDER
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-077-001/35
(POKHANA PUR)
|
3128007000NRG23011120220598851
|
01/11/2022
|
HARIRAM
|
3128007WL041830
|
HARIRAM
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614078094
|
|
HARI RAM S/O GULZARI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-077-001/360
(POKHANA PUR)
|
3128007000NRG23011120220598852
|
01/11/2022
|
UTTAM
|
3128007WL041830
|
UTTAM
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614078103
|
|
UTTAM KUMAR S/O SH RAM KISHUN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-077-001/7
(POKHANA PUR)
|
3128007000NRG23011120220598873
|
01/11/2022
|
RAMGOPAL
|
3128007WL041830
|
RAMGOPAL
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614078116
|
|
RAM GOPAL SO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHAMMADI
|
UP-28-007-077-001/77
(POKHANA PUR)
|
3128007000NRG23011120220598875
|
01/11/2022
|
SHIVKUMAR
|
3128007WL041830
|
SHIVKUMAR
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614078090
|
|
SHIV KUMAR S/O SH COLLATTAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-077-001/84
(POKHANA PUR)
|
3128007000NRG23011120220598876
|
01/11/2022
|
PARMOD KUMAR
|
3128007WL041830
|
PARMOD KUMAR
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614078100
|
|
PRAMOD KUMAR S/O BANKE LAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHAMMADI
|
UP-28-007-077-002/384
(POKHANA PUR)
|
3128007000NRG23011120220598879
|
01/11/2022
|
RAMSARAN
|
3128007WL041830
|
RAMSARAN
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614078093
|
|
RAMSARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHAMMADI
|
UP-28-007-077-003/246
(POKHANA PUR)
|
3128007000NRG23011120220598887
|
01/11/2022
|
RAMTIRATH
|
3128007WL041830
|
RAMTIRATH
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614078096
|
|
RAM TIRATH S/O SH RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHAMMADI
|
UP-28-007-077-003/276
(POKHANA PUR)
|
3128007000NRG23011120220598888
|
01/11/2022
|
SANT KUMAR
|
3128007WL041830
|
SANT KUMAR
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614078097
|
|
SANT KUMAR S/O SHIV NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHAMMADI
|
UP-28-007-077-003/284
(POKHANA PUR)
|
3128007000NRG23011120220598890
|
01/11/2022
|
GUDDI DEVI
|
3128007WL041830
|
GUDDI DEVI
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614078101
|
|
GUDDI DEVI W/O SH RAHISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHAMMADI
|
UP-28-007-077-003/284
(POKHANA PUR)
|
3128007000NRG23011120220598889
|
01/11/2022
|
RAHIS RAM
|
3128007WL041830
|
RAHIS RAM
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614078098
|
|
RAHIS RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHAMMADI
|
UP-28-007-077-003/312
(POKHANA PUR)
|
3128007000NRG23011120220598892
|
01/11/2022
|
MINA DEVI
|
3128007WL041830
|
MINA DEVI
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614078089
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHAMMADI
|
UP-28-007-077-003/338
(POKHANA PUR)
|
3128007000NRG23011120220598893
|
01/11/2022
|
SHAKUNTALA
|
3128007WL041830
|
SHAKUNTALA
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614078102
|
|
SHAKUNTALA W/O SH JAGESHWAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHAMMADI
|
UP-28-007-077-003/339
(POKHANA PUR)
|
3128007000NRG23011120220598894
|
01/11/2022
|
MADHURI
|
3128007WL041830
|
MADHURI
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614078087
|
|
MADHURI WO SOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MOHAMMADI
|
UP-28-007-077-003/341
(POKHANA PUR)
|
3128007000NRG23011120220598895
|
01/11/2022
|
SONU
|
3128007WL041830
|
SONU
|
00349
|
PSIB0000555
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614078107
|
|
SONU S/O SH JAI PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
30
|
MOHAMMADI
|
UP-28-007-077-001/87
(POKHANA PUR)
|
3128007000NRG23011120220598877
|
01/11/2022
|
SUNDAR
|
3128007WL041830
|
SUNDAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614078109
|
|
SUNDAR LAL S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|