|
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-28-002-013-003/76
(LALPUR)
|
3128002000NRG23290620220265611
|
29/06/2022
|
SHYAM NARAN
|
3128002WL017623
|
SHYAM NARAN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858711
|
|
SHYAM NARAIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-013-002/11487
(LALPUR)
|
3128002000NRG23290620220265565
|
29/06/2022
|
DHENESHWER
|
3128002WL017623
|
DHENESHWER
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858713
|
|
DHENESHWER
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-013-003/167
(LALPUR)
|
3128002000NRG23290620220265597
|
29/06/2022
|
SOHAN LAL
|
3128002WL017623
|
SOHAN LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858710
|
|
SOHAN
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-013-004/632
(LALPUR)
|
3128002000NRG23290620220265637
|
29/06/2022
|
OMKAR
|
3128002WL017623
|
OMKAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022858712
|
|
Mr. OMKAR SO BAIJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-013-001/500
(LALPUR)
|
3128002000NRG23290620220265553
|
29/06/2022
|
SULEMAN
|
3128002WL017623
|
SULEMAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858678
|
|
SULEMAN
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-013-002/11410
(LALPUR)
|
3128002000NRG23290620220265557
|
29/06/2022
|
MIHI LAL
|
3128002WL017623
|
MIHI LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858672
|
|
MIHI LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-013-002/11435
(LALPUR)
|
3128002000NRG23290620220265558
|
29/06/2022
|
BAHADUR
|
3128002WL017623
|
BAHADUR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022858687
|
|
BAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-013-002/11468
(LALPUR)
|
3128002000NRG23290620220265560
|
29/06/2022
|
CHHADI RAM
|
3128002WL017623
|
CHHADI RAM
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022858689
|
|
CHHADI RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-013-002/11471
(LALPUR)
|
3128002000NRG23290620220265561
|
29/06/2022
|
RAM CHANDRA
|
3128002WL017623
|
RAM CHANDRA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858690
|
|
RAM CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-013-002/11475
(LALPUR)
|
3128002000NRG23290620220265562
|
29/06/2022
|
RAJ KUMAR
|
3128002WL017623
|
RAJ KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858674
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-013-002/11481
(LALPUR)
|
3128002000NRG23290620220265563
|
29/06/2022
|
CHATAR PAL
|
3128002WL017623
|
CHATAR PAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022858673
|
|
CHHATRPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIGHASAN
|
UP-28-002-013-002/11484
(LALPUR)
|
3128002000NRG23290620220265564
|
29/06/2022
|
PRABHU DAYAL
|
3128002WL017623
|
PRABHU DAYAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858686
|
|
PRABHU DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-013-002/1534
(LALPUR)
|
3128002000NRG23290620220265569
|
29/06/2022
|
SURESH
|
3128002WL017623
|
SURESH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858707
|
|
SURESH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-013-002/256
(LALPUR)
|
3128002000NRG23290620220265585
|
29/06/2022
|
MATANOO
|
3128002WL017623
|
MATANOO
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858685
|
|
MATANU
|
BANK OF BARODA(606985)
|
|
15
|
NIGHASAN
|
UP-28-002-013-002/264
(LALPUR)
|
3128002000NRG23290620220265587
|
29/06/2022
|
SARWAN
|
3128002WL017623
|
SARWAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858691
|
|
SARWAN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-013-002/870
(LALPUR)
|
3128002000NRG23290620220265589
|
29/06/2022
|
SUMITRA
|
3128002WL017623
|
SUMITRA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858701
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-013-003/11638
(LALPUR)
|
3128002000NRG23290620220265595
|
29/06/2022
|
SAVITRI
|
3128002WL017623
|
SAVITRI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858708
|
|
SAVITRI W/O CHHOTE
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-013-003/235
(LALPUR)
|
3128002000NRG23290620220265607
|
29/06/2022
|
KHOOB LAL
|
3128002WL017623
|
KHOOB LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858688
|
|
Mr. Khub Lal
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-013-004/11800
(LALPUR)
|
3128002000NRG23290620220265612
|
29/06/2022
|
NANAV LAL
|
3128002WL017623
|
NANAV LAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022858699
|
|
NANHU LAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-013-004/11884
(LALPUR)
|
3128002000NRG23290620220265613
|
29/06/2022
|
DARABARI
|
3128002WL017623
|
DARABARI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858697
|
|
Mr. Darbari .
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-013-004/11892
(LALPUR)
|
3128002000NRG23290620220265615
|
29/06/2022
|
SRI DHAR
|
3128002WL017623
|
SRI DHAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858692
|
|
SHRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIGHASAN
|
UP-28-002-013-004/11949
(LALPUR)
|
3128002000NRG23290620220265619
|
29/06/2022
|
VARISH ALI
|
3128002WL017623
|
VARISH ALI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858679
|
|
VARISH ALI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIGHASAN
|
UP-28-002-013-004/12003
(LALPUR)
|
3128002000NRG23290620220265620
|
29/06/2022
|
RAM KISHORE
|
3128002WL017623
|
RAM KISHORE
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858677
|
|
RAM KISHORE
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIGHASAN
|
UP-28-002-013-004/12007
(LALPUR)
|
3128002000NRG23290620220265621
|
29/06/2022
|
VINOD KUMAR
|
3128002WL017623
|
VINOD KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858694
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIGHASAN
|
UP-28-002-013-004/1652
(LALPUR)
|
3128002000NRG23290620220265622
|
29/06/2022
|
NEERAJ
|
3128002WL017623
|
NEERAJ
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858705
|
|
Mr. NEERAJ .
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-013-004/287
(LALPUR)
|
3128002000NRG23290620220265629
|
29/06/2022
|
ASGER ALI
|
3128002WL017623
|
ASGER ALI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858681
|
|
ASGER ALI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIGHASAN
|
UP-28-002-013-004/322
(LALPUR)
|
3128002000NRG23290620220265630
|
29/06/2022
|
RAM KISHUN
|
3128002WL017623
|
RAM KISHUN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022858682
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-013-004/323
(LALPUR)
|
3128002000NRG23290620220265631
|
29/06/2022
|
UTTAM KUMAR
|
3128002WL017623
|
UTTAM KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022858683
|
|
UTTAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIGHASAN
|
UP-28-002-013-004/343
(LALPUR)
|
3128002000NRG23290620220265632
|
29/06/2022
|
CHHOTAKNNEY
|
3128002WL017623
|
CHHOTAKNNEY
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022858676
|
|
CHHOTAKANNEY
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIGHASAN
|
UP-28-002-013-004/347
(LALPUR)
|
3128002000NRG23290620220265633
|
29/06/2022
|
SHRAWAN
|
3128002WL017623
|
SHRAWAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022858695
|
|
SARVAN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIGHASAN
|
UP-28-002-013-004/349
(LALPUR)
|
3128002000NRG23290620220265634
|
29/06/2022
|
RAM SEWAK
|
3128002WL017623
|
RAM SEWAK
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022858700
|
|
Mr. Ram Sevak
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-013-004/357
(LALPUR)
|
3128002000NRG23290620220265635
|
29/06/2022
|
KUBER
|
3128002WL017623
|
KUBER
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022858693
|
|
Mr. Kuver .
|
INDIAN BANK(607105)
|
|
33
|
NIGHASAN
|
UP-28-002-013-004/832
(LALPUR)
|
3128002000NRG23290620220265639
|
29/06/2022
|
KALIKA
|
3128002WL017623
|
KALIKA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022858680
|
|
Mr. Kalika .
|
INDIAN BANK(607105)
|
|
34
|
NIGHASAN
|
UP-28-002-013-004/935
(LALPUR)
|
3128002000NRG23290620220265640
|
29/06/2022
|
MADHAV
|
3128002WL017623
|
MADHAV
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022858696
|
|
MADHAV
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIGHASAN
|
UP-28-002-013-005/12147
(LALPUR)
|
3128002000NRG23290620220265643
|
29/06/2022
|
HARDWARI
|
3128002WL017623
|
HARDWARI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858706
|
|
HARDWARI S/O PACHCHU
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIGHASAN
|
UP-28-002-013-006/117
(LALPUR)
|
3128002000NRG23290620220265645
|
29/06/2022
|
RAMA
|
3128002WL017623
|
RAMA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858698
|
|
RAMA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIGHASAN
|
UP-28-002-013-006/14283
(LALPUR)
|
3128002000NRG23290620220265648
|
29/06/2022
|
GAJODHAR
|
3128002WL017623
|
GAJODHAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858675
|
|
GAJODHAR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIGHASAN
|
UP-28-002-013-006/49
(LALPUR)
|
3128002000NRG23290620220265649
|
29/06/2022
|
RAM SINGH
|
3128002WL017623
|
RAM SINGH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022858704
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIGHASAN
|
UP-28-002-013-007/12335
(LALPUR)
|
3128002000NRG23290620220265651
|
29/06/2022
|
RAKESH KUMAR
|
3128002WL017623
|
RAKESH KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022858702
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIGHASAN
|
UP-28-002-013-007/14458
(LALPUR)
|
3128002000NRG23290620220265652
|
29/06/2022
|
SUNDAR LAL
|
3128002WL017623
|
SUNDAR LAL
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022858703
|
|
SUNDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIGHASAN
|
UP-28-002-013-011/12601
(LALPUR)
|
3128002000NRG23290620220265656
|
29/06/2022
|
RAM NARESH
|
3128002WL017623
|
RAM NARESH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022858684
|
|
RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
42
|
NIGHASAN
|
UP-28-002-013-004/11914
(LALPUR)
|
3128002000NRG23290620220265617
|
29/06/2022
|
SANJEEV KUMAR
|
3128002WL017623
|
SANJEEV KUMAR
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022858709
|
|
SANJIV KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
43
|
NIGHASAN
|
UP-28-002-013-002/953
(LALPUR)
|
3128002000NRG23290620220265592
|
29/06/2022
|
DHRUV KUMAR
|
3128002WL017623
|
DHRUV KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022858714
|
|
DHRUV KUMAR S/O CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59853
|
59853
|
|
|
|
|
|
|
|