|
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-28-002-010-001/292
(HARSINGH PUR)
|
3128002000NRG23111120220605197
|
11/11/2022
|
MO UMAR
|
3128002WL042722
|
MO UMAR
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329918
|
|
MOH UMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-010-001/8984
(HARSINGH PUR)
|
3128002000NRG23111120220605228
|
11/11/2022
|
RAM JEVAN
|
3128002WL042722
|
RAM JEVAN
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329910
|
|
Mr. RAM JIVAN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-010-001/9304
(HARSINGH PUR)
|
3128002000NRG23111120220605236
|
11/11/2022
|
RAJENDRA KUMAR
|
3128002WL042722
|
RAJENDRA KUMAR
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329912
|
|
Mr. RAJENDRA PRASAD URF GUDDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-010-001/9308
(HARSINGH PUR)
|
3128002000NRG23111120220605237
|
11/11/2022
|
MOHAMMAD UMAR
|
3128002WL042722
|
MOHAMMAD UMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329905
|
|
Mr. MOHAMMAD UMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-010-001/103
(HARSINGH PUR)
|
3128002000NRG23111120220605176
|
11/11/2022
|
MAIKU LAL
|
3128002WL042722
|
MAIKU LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329931
|
|
MAIKU LAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-010-001/132
(HARSINGH PUR)
|
3128002000NRG23111120220605178
|
11/11/2022
|
RIYAZ KHAN
|
3128002WL042722
|
RIYAZ KHAN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329916
|
|
RIYAJ KHAN
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-010-001/162
(HARSINGH PUR)
|
3128002000NRG23111120220605180
|
11/11/2022
|
JAGJIVAN LAL
|
3128002WL042722
|
JAGJIVAN LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329925
|
|
JAGJIVAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-010-001/163
(HARSINGH PUR)
|
3128002000NRG23111120220605181
|
11/11/2022
|
CHANDRA BHAL
|
3128002WL042722
|
CHANDRA BHAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329938
|
|
CHANDRA BHAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-010-001/165
(HARSINGH PUR)
|
3128002000NRG23111120220605182
|
11/11/2022
|
SOBARAN LAL
|
3128002WL042722
|
SOBARAN LAL
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633329928
|
|
SOBRAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-010-001/198
(HARSINGH PUR)
|
3128002000NRG23111120220605185
|
11/11/2022
|
PRAKASH
|
3128002WL042722
|
PRAKASH
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329934
|
|
PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-010-001/209
(HARSINGH PUR)
|
3128002000NRG23111120220605187
|
11/11/2022
|
SARVESH KUMAR
|
3128002WL042722
|
SARVESH KUMAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329933
|
|
SARVESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-010-001/22
(HARSINGH PUR)
|
3128002000NRG23111120220605188
|
11/11/2022
|
BHAGWANDEEN
|
3128002WL042722
|
BHAGWANDEEN
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633329930
|
|
BHAGAVAN DEEN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-010-001/225
(HARSINGH PUR)
|
3128002000NRG23111120220605189
|
11/11/2022
|
YUNUS
|
3128002WL042722
|
YUNUS
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329906
|
|
YUNUS
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-010-001/236
(HARSINGH PUR)
|
3128002000NRG23111120220605190
|
11/11/2022
|
GAYA PRASAD
|
3128002WL042722
|
GAYA PRASAD
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329929
|
|
MR GAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIGHASAN
|
UP-28-002-010-001/264
(HARSINGH PUR)
|
3128002000NRG23111120220605191
|
11/11/2022
|
JIYAUDDEEN
|
3128002WL042722
|
JIYAUDDEEN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329904
|
|
JIYAUDDIN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-010-001/267
(HARSINGH PUR)
|
3128002000NRG23111120220605193
|
11/11/2022
|
FAREED AHAMAD
|
3128002WL042722
|
FAREED AHAMAD
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329936
|
|
FARID AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-010-001/275
(HARSINGH PUR)
|
3128002000NRG23111120220605195
|
11/11/2022
|
ANUJ KUMAR
|
3128002WL042722
|
ANUJ KUMAR
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633329937
|
|
Mr. ANUJ KUMAR
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-010-001/28
(HARSINGH PUR)
|
3128002000NRG23111120220605196
|
11/11/2022
|
KAMLESH
|
3128002WL042722
|
KAMLESH
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329915
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIGHASAN
|
UP-28-002-010-001/33
(HARSINGH PUR)
|
3128002000NRG23111120220605198
|
11/11/2022
|
MANTU LAL
|
3128002WL042722
|
MANTU LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329914
|
|
MANTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIGHASAN
|
UP-28-002-010-001/433
(HARSINGH PUR)
|
3128002000NRG23111120220605199
|
11/11/2022
|
BALAK RAM
|
3128002WL042722
|
BALAK RAM
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329939
|
|
BALAK RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-010-001/435
(HARSINGH PUR)
|
3128002000NRG23111120220605200
|
11/11/2022
|
RAMU
|
3128002WL042722
|
RAMU
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633329940
|
|
RAMU
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIGHASAN
|
UP-28-002-010-001/458
(HARSINGH PUR)
|
3128002000NRG23111120220605201
|
11/11/2022
|
APSAR ALI
|
3128002WL042722
|
APSAR ALI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329898
|
|
APSAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIGHASAN
|
UP-28-002-010-001/470
(HARSINGH PUR)
|
3128002000NRG23111120220605203
|
11/11/2022
|
LAXMAN
|
3128002WL042722
|
LAXMAN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329902
|
|
LAXMAN
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIGHASAN
|
UP-28-002-010-001/480
(HARSINGH PUR)
|
3128002000NRG23111120220605205
|
11/11/2022
|
HASHMI BANO
|
3128002WL042722
|
HASHMI BANO
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329903
|
|
HASHMI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIGHASAN
|
UP-28-002-010-001/551
(HARSINGH PUR)
|
3128002000NRG23111120220605208
|
11/11/2022
|
SUNIL KUMAR
|
3128002WL042722
|
SUNIL KUMAR
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633329901
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIGHASAN
|
UP-28-002-010-001/560
(HARSINGH PUR)
|
3128002000NRG23111120220605209
|
11/11/2022
|
MELA RAM
|
3128002WL042722
|
MELA RAM
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633329900
|
|
MELARAM S/O GAJJU
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIGHASAN
|
UP-28-002-010-001/574
(HARSINGH PUR)
|
3128002000NRG23111120220605210
|
11/11/2022
|
SAGAR
|
3128002WL042722
|
SAGAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329897
|
|
SAGAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIGHASAN
|
UP-28-002-010-001/585
(HARSINGH PUR)
|
3128002000NRG23111120220605211
|
11/11/2022
|
POOJAN
|
3128002WL042722
|
POOJAN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329909
|
|
POOJAN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIGHASAN
|
UP-28-002-010-001/589
(HARSINGH PUR)
|
3128002000NRG23111120220605212
|
11/11/2022
|
KALLU ALI
|
3128002WL042722
|
KALLU ALI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329911
|
|
KALLU
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIGHASAN
|
UP-28-002-010-001/597
(HARSINGH PUR)
|
3128002000NRG23111120220605213
|
11/11/2022
|
RAM SAGAR
|
3128002WL042722
|
RAM SAGAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329932
|
|
RAM SAGAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIGHASAN
|
UP-28-002-010-001/81
(HARSINGH PUR)
|
3128002000NRG23111120220605223
|
11/11/2022
|
SAHID ALI
|
3128002WL042722
|
SAHID ALI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329921
|
|
SHAHEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIGHASAN
|
UP-28-002-010-001/8950
(HARSINGH PUR)
|
3128002000NRG23111120220605226
|
11/11/2022
|
RAM KHELAWAN
|
3128002WL042722
|
RAM KHELAWAN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329926
|
|
RAM KELAWAN
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIGHASAN
|
UP-28-002-010-001/8958
(HARSINGH PUR)
|
3128002000NRG23111120220605227
|
11/11/2022
|
KAMLSH KUMAR
|
3128002WL042722
|
KAMLSH KUMAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329899
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIGHASAN
|
UP-28-002-010-001/9
(HARSINGH PUR)
|
3128002000NRG23111120220605229
|
11/11/2022
|
BANDHA LAL
|
3128002WL042722
|
BANDHA LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329927
|
|
BANDHA LAL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIGHASAN
|
UP-28-002-010-001/9048
(HARSINGH PUR)
|
3128002000NRG23111120220605230
|
11/11/2022
|
SABIT ALI
|
3128002WL042722
|
SABIT ALI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329917
|
|
SABIT ALI S/O MAMDALI SHAH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIGHASAN
|
UP-28-002-010-001/9154
(HARSINGH PUR)
|
3128002000NRG23111120220605231
|
11/11/2022
|
KAUSHAL KUMAR
|
3128002WL042722
|
KAUSHAL KUMAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329923
|
|
KAUSHAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
NIGHASAN
|
UP-28-002-010-001/9158
(HARSINGH PUR)
|
3128002000NRG23111120220605232
|
11/11/2022
|
CHOTE LAL
|
3128002WL042722
|
CHOTE LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329924
|
|
CHOTELAL
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIGHASAN
|
UP-28-002-010-001/9178
(HARSINGH PUR)
|
3128002000NRG23111120220605233
|
11/11/2022
|
SURESH KUMAR
|
3128002WL042722
|
SURESH KUMAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329935
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIGHASAN
|
UP-28-002-010-001/9184
(HARSINGH PUR)
|
3128002000NRG23111120220605234
|
11/11/2022
|
JAY PSAKSH
|
3128002WL042722
|
JAY PSAKSH
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329913
|
|
JAY PARKASH S/O CHANDRIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIGHASAN
|
UP-28-002-010-001/9236
(HARSINGH PUR)
|
3128002000NRG23111120220605235
|
11/11/2022
|
CHUNNA LAL
|
3128002WL042722
|
CHUNNA LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329908
|
|
CHUNNA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIGHASAN
|
UP-28-002-010-001/9343
(HARSINGH PUR)
|
3128002000NRG23111120220605238
|
11/11/2022
|
MOHABBAT ALI
|
3128002WL042722
|
MOHABBAT ALI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329919
|
|
MOHABBAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIGHASAN
|
UP-28-002-010-001/9359
(HARSINGH PUR)
|
3128002000NRG23111120220605239
|
11/11/2022
|
SHADIK ALI
|
3128002WL042722
|
SHADIK ALI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329922
|
|
SHADIK ALI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIGHASAN
|
UP-28-002-010-001/9368
(HARSINGH PUR)
|
3128002000NRG23111120220605240
|
11/11/2022
|
MD. AMIN
|
3128002WL042722
|
MD. AMIN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633329920
|
|
MD AMIN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIGHASAN
|
UP-28-002-010-001/97
(HARSINGH PUR)
|
3128002000NRG23111120220605241
|
11/11/2022
|
ASHOK KUMAR
|
3128002WL042722
|
ASHOK KUMAR
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633329907
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|