|
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-28-002-040-001/434
(GANGA NAGAR)
|
3128002000NRG23300620220271225
|
30/06/2022
|
Maniya
|
3128002WL017891
|
Maniya
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128650
|
|
Maniya
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-040-001/435
(GANGA NAGAR)
|
3128002000NRG23300620220271226
|
30/06/2022
|
Neelam Devi
|
3128002WL017891
|
Neelam Devi
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128632
|
|
Neelam Devi
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-040-001/437
(GANGA NAGAR)
|
3128002000NRG23300620220271228
|
30/06/2022
|
Balkan Singh
|
3128002WL017891
|
Balkan Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128624
|
|
Balkan Singh
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-040-002/240
(GANGA NAGAR)
|
3128002000NRG23300620220271233
|
30/06/2022
|
PAPPU
|
3128002WL017891
|
PAPPU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128623
|
|
PAPPU
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-040-002/440
(GANGA NAGAR)
|
3128002000NRG23300620220271239
|
30/06/2022
|
Ram Raksha
|
3128002WL017891
|
Ram Raksha
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128634
|
|
Ram Raksha
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-040-002/443
(GANGA NAGAR)
|
3128002000NRG23300620220271240
|
30/06/2022
|
Karan Singh
|
3128002WL017891
|
Karan Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128633
|
|
Karan Singh
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-040-002/449
(GANGA NAGAR)
|
3128002000NRG23300620220271241
|
30/06/2022
|
Jalandhar
|
3128002WL017891
|
Jalandhar
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128643
|
|
Jalandhar
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-040-002/452
(GANGA NAGAR)
|
3128002000NRG23300620220271242
|
30/06/2022
|
Lakhvinder Singh
|
3128002WL017891
|
Lakhvinder Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128642
|
|
Lakhvinder Singh
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-040-002/455
(GANGA NAGAR)
|
3128002000NRG23300620220271243
|
30/06/2022
|
Harpreet Singh
|
3128002WL017891
|
Harpreet Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128652
|
|
Harpreet Singh
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-040-002/456
(GANGA NAGAR)
|
3128002000NRG23300620220271244
|
30/06/2022
|
Randheer Singh
|
3128002WL017891
|
Randheer Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128653
|
|
Randheer Singh
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-040-002/459
(GANGA NAGAR)
|
3128002000NRG23300620220271245
|
30/06/2022
|
Amareek Singhj
|
3128002WL017891
|
Amareek Singhj
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128635
|
|
Amareek Singhj
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-040-002/464
(GANGA NAGAR)
|
3128002000NRG23300620220271246
|
30/06/2022
|
Gurudeep Singh
|
3128002WL017891
|
Gurudeep Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128638
|
|
Gurudeep Singh
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-040-002/472
(GANGA NAGAR)
|
3128002000NRG23300620220271249
|
30/06/2022
|
Tarsem Singh
|
3128002WL017891
|
Tarsem Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128637
|
|
Tarsem Singh
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-040-002/474
(GANGA NAGAR)
|
3128002000NRG23300620220271250
|
30/06/2022
|
Baijnath
|
3128002WL017891
|
Baijnath
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128646
|
|
Baijnath
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-040-002/476
(GANGA NAGAR)
|
3128002000NRG23300620220271252
|
30/06/2022
|
Sundar Lal
|
3128002WL017891
|
Sundar Lal
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128630
|
|
Sundar Lal
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-040-002/477
(GANGA NAGAR)
|
3128002000NRG23300620220271253
|
30/06/2022
|
Kamlesh Kumar
|
3128002WL017891
|
Kamlesh Kumar
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128654
|
|
Kamlesh Kumar
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-040-002/485
(GANGA NAGAR)
|
3128002000NRG23300620220271255
|
30/06/2022
|
Rekha
|
3128002WL017891
|
Rekha
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128640
|
|
Rekha
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-040-002/487
(GANGA NAGAR)
|
3128002000NRG23300620220271256
|
30/06/2022
|
Dular Singh
|
3128002WL017891
|
Dular Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128628
|
|
Dular Singh
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-040-002/492
(GANGA NAGAR)
|
3128002000NRG23300620220271257
|
30/06/2022
|
Avdhesh Kumar
|
3128002WL017891
|
Avdhesh Kumar
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128625
|
|
Avdhesh Kumar
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-040-002/493
(GANGA NAGAR)
|
3128002000NRG23300620220271258
|
30/06/2022
|
Rajvindar Singh
|
3128002WL017891
|
Rajvindar Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128641
|
|
Rajvindar Singh
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-040-002/500
(GANGA NAGAR)
|
3128002000NRG23300620220271259
|
30/06/2022
|
Kishan Singh
|
3128002WL017891
|
Kishan Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128636
|
|
Kishan Singh
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-040-002/502
(GANGA NAGAR)
|
3128002000NRG23300620220271260
|
30/06/2022
|
Bachan Singh
|
3128002WL017891
|
Bachan Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128627
|
|
Bachan Singh
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-040-002/517
(GANGA NAGAR)
|
3128002000NRG23300620220271262
|
30/06/2022
|
Amarik Singh
|
3128002WL017891
|
Amarik Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128629
|
|
Amarik Singh
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-040-002/520
(GANGA NAGAR)
|
3128002000NRG23300620220271263
|
30/06/2022
|
Nishan Singh
|
3128002WL017891
|
Nishan Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128626
|
|
Nishan Singh
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-040-002/521
(GANGA NAGAR)
|
3128002000NRG23300620220271264
|
30/06/2022
|
Jagir Singh
|
3128002WL017891
|
Jagir Singh
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128644
|
|
Jagir Singh
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-040-002/549
(GANGA NAGAR)
|
3128002000NRG23300620220271267
|
30/06/2022
|
Sindar Kaur
|
3128002WL017891
|
Sindar Kaur
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128645
|
|
Sindar Kaur
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-040-002/550
(GANGA NAGAR)
|
3128002000NRG23300620220271268
|
30/06/2022
|
Ram Kailash
|
3128002WL017891
|
Ram Kailash
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128639
|
|
Ram Kailash
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-040-002/85
(GANGA NAGAR)
|
3128002000NRG23300620220271275
|
30/06/2022
|
RAMAKSHAYVAR
|
3128002WL017891
|
RAMAKSHAYVAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128631
|
|
RAMAKSHAYVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
29
|
NIGHASAN
|
UP-28-002-040-002/540
(GANGA NAGAR)
|
3128002000NRG23300620220271266
|
30/06/2022
|
Satnam Singh
|
3128002WL017891
|
Satnam Singh
|
00354
|
PUNB0799500
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128655
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
30
|
NIGHASAN
|
UP-28-002-040-001/438
(GANGA NAGAR)
|
3128002000NRG23300620220271229
|
30/06/2022
|
Jasveer Singh
|
3128002WL017891
|
Jasveer Singh
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128651
|
|
MR JASBEER SINGH
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-040-002/315
(GANGA NAGAR)
|
3128002000NRG23300620220271235
|
30/06/2022
|
sanjay kumar
|
3128002WL017891
|
sanjay kumar
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128649
|
|
MR SANJAY KUMAR
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-040-002/316
(GANGA NAGAR)
|
3128002000NRG23300620220271236
|
30/06/2022
|
sundar lal
|
3128002WL017891
|
sundar lal
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128647
|
|
MR SUNDAR LAL
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-040-002/324
(GANGA NAGAR)
|
3128002000NRG23300620220271237
|
30/06/2022
|
GOPI
|
3128002WL017891
|
GOPI
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128648
|
|
MR GOPI GOPI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-040-002/466
(GANGA NAGAR)
|
3128002000NRG23300620220271247
|
30/06/2022
|
Kishan Kumar
|
3128002WL017891
|
Kishan Kumar
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128660
|
|
MR KISHAN KUMAR
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-040-002/468
(GANGA NAGAR)
|
3128002000NRG23300620220271248
|
30/06/2022
|
Shahab
|
3128002WL017891
|
Shahab
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128659
|
|
MR SHAHAB SHAHAB
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-040-002/484
(GANGA NAGAR)
|
3128002000NRG23300620220271254
|
30/06/2022
|
Tirveni Prasad
|
3128002WL017891
|
Tirveni Prasad
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128657
|
|
MR TRIVENI PRASAD
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-040-002/504
(GANGA NAGAR)
|
3128002000NRG23300620220271261
|
30/06/2022
|
Vishan Singh
|
3128002WL017891
|
Vishan Singh
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128658
|
|
MR VISHAN SINGH
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-040-002/538
(GANGA NAGAR)
|
3128002000NRG23300620220271265
|
30/06/2022
|
Rajesh Kumar
|
3128002WL017891
|
Rajesh Kumar
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128656
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
39
|
NIGHASAN
|
UP-28-002-040-001/436
(GANGA NAGAR)
|
3128002000NRG23300620220271227
|
30/06/2022
|
Pinki
|
3128002WL017891
|
Pinki
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128619
|
|
Pinki
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-040-002/475
(GANGA NAGAR)
|
3128002000NRG23300620220271251
|
30/06/2022
|
Kallan Prasad
|
3128002WL017891
|
Kallan Prasad
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128621
|
|
Kallan Prasad
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-040-002/81
(GANGA NAGAR)
|
3128002000NRG23300620220271274
|
30/06/2022
|
RAJENDAR
|
3128002WL017891
|
RAJENDAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128622
|
|
RAJENDAR
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-040-002/90
(GANGA NAGAR)
|
3128002000NRG23300620220271276
|
30/06/2022
|
INDAR SINGH
|
3128002WL017891
|
INDAR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021128620
|
|
INDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|