|
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-28-007-077-001/109
(POKHANA PUR)
|
3128007000NRG23060820220443283
|
06/08/2022
|
ZAHIR KHAN
|
3128007WL027367
|
ZAHIR KHAN
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914884452
|
|
JAHEER KHAN S/O NOOR MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHAMMADI
|
UP-28-007-077-001/115
(POKHANA PUR)
|
3128007000NRG23060820220443285
|
06/08/2022
|
RAJ KISHOR
|
3128007WL027367
|
RAJ KISHOR
|
00015
|
ALLA0AU1519
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914884450
|
|
RAJKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-077-001/33
(POKHANA PUR)
|
3128007000NRG23060820220443310
|
06/08/2022
|
SURENDRA
|
3128007WL027367
|
SURENDRA
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914884451
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-077-001/362
(POKHANA PUR)
|
3128007000NRG23060820220443313
|
06/08/2022
|
SHRI PAL
|
3128007WL027367
|
SHRI PAL
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914884449
|
|
SRIPAL SO RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-077-001/54
(POKHANA PUR)
|
3128007000NRG23060820220443330
|
06/08/2022
|
MITHLESH
|
3128007WL027367
|
MITHLESH
|
00015
|
ALLA0AU1519
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914884454
|
|
MITHLESH KUMAR SO RAJBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-077-003/58
(POKHANA PUR)
|
3128007000NRG23060820220443348
|
06/08/2022
|
RAMDAYAL
|
3128007WL027367
|
RAMDAYAL
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914884453
|
|
RAMESHWAR SO JHABOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-077-001/100
(POKHANA PUR)
|
3128007000NRG23060820220443280
|
06/08/2022
|
GURSAHAY
|
3128007WL027367
|
GURSAHAY
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914884445
|
|
GURU SAHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAMMADI
|
UP-28-007-077-001/110
(POKHANA PUR)
|
3128007000NRG23060820220443284
|
06/08/2022
|
RAMDASS
|
3128007WL027367
|
RAMDASS
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914884432
|
|
RAM DAS
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-077-001/140
(POKHANA PUR)
|
3128007000NRG23060820220443288
|
06/08/2022
|
SHRI RAM
|
3128007WL027367
|
SHRI RAM
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914884438
|
|
SRIRAM SO MOOLA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-077-001/161
(POKHANA PUR)
|
3128007000NRG23060820220443291
|
06/08/2022
|
NANHE
|
3128007WL027367
|
NANHE
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914884435
|
|
NANHE S/O SH RAM SAGAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-077-001/167
(POKHANA PUR)
|
3128007000NRG23060820220443293
|
06/08/2022
|
NEERAJ KUMAR
|
3128007WL027367
|
NEERAJ KUMAR
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914884444
|
|
NEERAJ KUMAR SO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAMMADI
|
UP-28-007-077-001/17
(POKHANA PUR)
|
3128007000NRG23060820220443294
|
06/08/2022
|
SUNILKUMAR
|
3128007WL027367
|
SUNILKUMAR
|
00349
|
PSIB0000555
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914884442
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-077-001/180
(POKHANA PUR)
|
3128007000NRG23060820220443295
|
06/08/2022
|
RAVINDER
|
3128007WL027367
|
RAVINDER
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914884433
|
|
RAVINDRA S/O MOHAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHAMMADI
|
UP-28-007-077-001/183
(POKHANA PUR)
|
3128007000NRG23060820220443296
|
06/08/2022
|
SURENDER KUMAR
|
3128007WL027367
|
SURENDER KUMAR
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914884429
|
|
SURENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-077-001/184
(POKHANA PUR)
|
3128007000NRG23060820220443297
|
06/08/2022
|
SOHAN
|
3128007WL027367
|
SOHAN
|
00349
|
PSIB0000555
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914884447
|
|
SOHAN S/O TULA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-077-001/19
(POKHANA PUR)
|
3128007000NRG23060820220443300
|
06/08/2022
|
SANJAY
|
3128007WL027367
|
SANJAY
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914884437
|
|
SANJAY S/O SH LOKRAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-077-001/250
(POKHANA PUR)
|
3128007000NRG23060820220443303
|
06/08/2022
|
PARSADI
|
3128007WL027367
|
PARSADI
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914884428
|
|
PARSADI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-077-001/29
(POKHANA PUR)
|
3128007000NRG23060820220443305
|
06/08/2022
|
RAMVILAS
|
3128007WL027367
|
RAMVILAS
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914884430
|
|
RAM BILAS SO SUNDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-077-001/32
(POKHANA PUR)
|
3128007000NRG23060820220443309
|
06/08/2022
|
JAGISHWAR
|
3128007WL027367
|
JAGISHWAR
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914884443
|
|
JAGESHWAR S/O CHHEDA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-077-001/334
(POKHANA PUR)
|
3128007000NRG23060820220443311
|
06/08/2022
|
SHAYAMSUNDER
|
3128007WL027367
|
SHAYAMSUNDER
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914884431
|
|
SHYAM SUNDER
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHAMMADI
|
UP-28-007-077-001/360
(POKHANA PUR)
|
3128007000NRG23060820220443312
|
06/08/2022
|
UTTAM
|
3128007WL027367
|
UTTAM
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914884440
|
|
UTTAM KUMAR S/O SH RAM KISHUN
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHAMMADI
|
UP-28-007-077-001/40
(POKHANA PUR)
|
3128007000NRG23060820220443316
|
06/08/2022
|
RAGHUNATH
|
3128007WL027367
|
RAGHUNATH
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914884446
|
|
RAGHUNATH SO SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MOHAMMADI
|
UP-28-007-077-001/46
(POKHANA PUR)
|
3128007000NRG23060820220443321
|
06/08/2022
|
RAJESH KUMAR
|
3128007WL027367
|
RAJESH KUMAR
|
00349
|
PSIB0000555
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914884441
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHAMMADI
|
UP-28-007-077-001/62
(POKHANA PUR)
|
3128007000NRG23060820220443336
|
06/08/2022
|
DEENDAYAL
|
3128007WL027367
|
DEENDAYAL
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914884448
|
|
DEENDYAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHAMMADI
|
UP-28-007-077-001/77
(POKHANA PUR)
|
3128007000NRG23060820220443339
|
06/08/2022
|
SHIVKUMAR
|
3128007WL027367
|
SHIVKUMAR
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914884434
|
|
SHIV KUMAR S/O SH COLLATTAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHAMMADI
|
UP-28-007-077-002/384
(POKHANA PUR)
|
3128007000NRG23060820220443342
|
06/08/2022
|
RAMSARAN
|
3128007WL027367
|
RAMSARAN
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914884436
|
|
RAMSARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHAMMADI
|
UP-28-007-077-003/284
(POKHANA PUR)
|
3128007000NRG23060820220443344
|
06/08/2022
|
GUDDI DEVI
|
3128007WL027367
|
GUDDI DEVI
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914884439
|
|
GUDDI DEVI W/O SH RAHISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHAMMADI
|
UP-28-007-077-003/339
(POKHANA PUR)
|
3128007000NRG23060820220443345
|
06/08/2022
|
MADHURI
|
3128007WL027367
|
MADHURI
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914884427
|
|
MADHURI WO SOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
29
|
MOHAMMADI
|
UP-28-007-077-001/87
(POKHANA PUR)
|
3128007000NRG23060820220443340
|
06/08/2022
|
SUNDAR
|
3128007WL027367
|
SUNDAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914884455
|
|
SUNDAR LAL S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|