|
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-28-007-045-001/151
(MUKUNDPUR)
|
3128007000NRG23130120230759456
|
13/01/2023
|
BAJRUDDIN
|
3128007WL053695
|
BAJRUDDIN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8099513160
|
|
Vajruddin
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-045-001/164
(MUKUNDPUR)
|
3128007000NRG23130120230759457
|
13/01/2023
|
SUNIL KUMAR
|
3128007WL053695
|
SUNIL KUMAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513188
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOHAMMADI
|
UP-28-007-045-001/171
(MUKUNDPUR)
|
3128007000NRG23130120230759458
|
13/01/2023
|
SANJEEV KUMAR
|
3128007WL053695
|
SANJEEV KUMAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513161
|
|
SANJEEV KUMAR SO RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHAMMADI
|
UP-28-007-045-001/25
(MUKUNDPUR)
|
3128007000NRG23130120230759459
|
13/01/2023
|
RAM NIWAS
|
3128007WL053695
|
RAM NIWAS
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099513150
|
|
RAM NIVAS
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-045-001/272
(MUKUNDPUR)
|
3128007000NRG23130120230759460
|
13/01/2023
|
RAM PAL
|
3128007WL053695
|
RAM PAL
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513170
|
|
RAMPAL S/O RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHAMMADI
|
UP-28-007-045-001/412
(MUKUNDPUR)
|
3128007000NRG23130120230759461
|
13/01/2023
|
NIJAKTULLA
|
3128007WL053695
|
NIJAKTULLA
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8099513169
|
|
NIJAKTULLA S/O ASGAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHAMMADI
|
UP-28-007-045-001/59
(MUKUNDPUR)
|
3128007000NRG23130120230759462
|
13/01/2023
|
RAMSEVAK
|
3128007WL053695
|
RAMSEVAK
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099513151
|
|
RAM SEWAK SO RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHAMMADI
|
UP-28-007-045-002/102
(MUKUNDPUR)
|
3128007000NRG23130120230759463
|
13/01/2023
|
jagdish prasad
|
3128007WL053695
|
jagdish prasad
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8099513174
|
|
JAGDISH SO MADARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-045-002/113
(MUKUNDPUR)
|
3128007000NRG23130120230759464
|
13/01/2023
|
ANIL
|
3128007WL053695
|
ANIL
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513189
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-045-002/120
(MUKUNDPUR)
|
3128007000NRG23130120230759466
|
13/01/2023
|
AMAR SINGH
|
3128007WL053695
|
AMAR SINGH
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099513193
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMMADI
|
UP-28-007-045-002/133
(MUKUNDPUR)
|
3128007000NRG23130120230759467
|
13/01/2023
|
RAMESH KUMAR
|
3128007WL053695
|
RAMESH KUMAR
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099513153
|
|
RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-045-002/136
(MUKUNDPUR)
|
3128007000NRG23130120230759468
|
13/01/2023
|
LALARAM
|
3128007WL053695
|
LALARAM
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513196
|
|
LALA RAM S/O MADAREE
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHAMMADI
|
UP-28-007-045-002/15
(MUKUNDPUR)
|
3128007000NRG23130120230759469
|
13/01/2023
|
NATHTHU LAL
|
3128007WL053695
|
NATHTHU LAL
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513195
|
|
NATHOO LAL S O TODI
|
BANK OF BARODA(606985)
|
|
14
|
MOHAMMADI
|
UP-28-007-045-002/181
(MUKUNDPUR)
|
3128007000NRG23130120230759470
|
13/01/2023
|
RAMCHANDRA
|
3128007WL053695
|
RAMCHANDRA
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513172
|
|
RAMCHANDRA SO RAJKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHAMMADI
|
UP-28-007-045-002/182
(MUKUNDPUR)
|
3128007000NRG23130120230759471
|
13/01/2023
|
SHYAMACHARAN
|
3128007WL053695
|
SHYAMACHARAN
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513185
|
|
SHYAMA CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHAMMADI
|
UP-28-007-045-002/187
(MUKUNDPUR)
|
3128007000NRG23130120230759472
|
13/01/2023
|
LALURAM
|
3128007WL053695
|
LALURAM
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8099513192
|
|
LALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHAMMADI
|
UP-28-007-045-002/196
(MUKUNDPUR)
|
3128007000NRG23130120230759473
|
13/01/2023
|
SOBARAN
|
3128007WL053695
|
SOBARAN
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099513191
|
|
SOBRAN S/O KARANLAL H
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOHAMMADI
|
UP-28-007-045-002/197
(MUKUNDPUR)
|
3128007000NRG23130120230759474
|
13/01/2023
|
Ramnivash
|
3128007WL053695
|
Ramnivash
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513158
|
|
RAM NIVAS
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHAMMADI
|
UP-28-007-045-002/203
(MUKUNDPUR)
|
3128007000NRG23130120230759475
|
13/01/2023
|
RAMKESHAN
|
3128007WL053695
|
RAMKESHAN
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099513157
|
|
RAM KESHAN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHAMMADI
|
UP-28-007-045-002/211
(MUKUNDPUR)
|
3128007000NRG23130120230759476
|
13/01/2023
|
RAJ KUMAR
|
3128007WL053695
|
RAJ KUMAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513166
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHAMMADI
|
UP-28-007-045-002/213
(MUKUNDPUR)
|
3128007000NRG23130120230759477
|
13/01/2023
|
SUNIL
|
3128007WL053695
|
SUNIL
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099513156
|
|
SUNEEL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHAMMADI
|
UP-28-007-045-002/214
(MUKUNDPUR)
|
3128007000NRG23130120230759478
|
13/01/2023
|
SANJEEV KUMAR
|
3128007WL053695
|
SANJEEV KUMAR
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099513190
|
|
SANJEEV KUMAR SO RAM NATH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHAMMADI
|
UP-28-007-045-002/250
(MUKUNDPUR)
|
3128007000NRG23130120230759480
|
13/01/2023
|
ASHOK
|
3128007WL053695
|
ASHOK
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099513165
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHAMMADI
|
UP-28-007-045-002/263
(MUKUNDPUR)
|
3128007000NRG23130120230759481
|
13/01/2023
|
SHIV KUMAR
|
3128007WL053695
|
SHIV KUMAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513186
|
|
SHIV KUMAR SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHAMMADI
|
UP-28-007-045-002/279
(MUKUNDPUR)
|
3128007000NRG23130120230759482
|
13/01/2023
|
ANITA DEVI
|
3128007WL053695
|
ANITA DEVI
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513167
|
|
ANITA DEVI W O ASHARAM
|
BANK OF BARODA(606985)
|
|
26
|
MOHAMMADI
|
UP-28-007-045-002/291
(MUKUNDPUR)
|
3128007000NRG23130120230759483
|
13/01/2023
|
PARDEEP KUMAR
|
3128007WL053695
|
PARDEEP KUMAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513187
|
|
Pradeep Kumar
|
BANK OF BARODA(606985)
|
|
27
|
MOHAMMADI
|
UP-28-007-045-002/293
(MUKUNDPUR)
|
3128007000NRG23130120230759484
|
13/01/2023
|
RAMNATH
|
3128007WL053695
|
RAMNATH
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513171
|
|
RAMNATH S/O MOTILAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHAMMADI
|
UP-28-007-045-002/308
(MUKUNDPUR)
|
3128007000NRG23130120230759485
|
13/01/2023
|
JABAR SINGH
|
3128007WL053695
|
JABAR SINGH
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513168
|
|
JAWAR SINGH SO OMSINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHAMMADI
|
UP-28-007-045-002/314
(MUKUNDPUR)
|
3128007000NRG23130120230759486
|
13/01/2023
|
RAGHUVEER
|
3128007WL053695
|
RAGHUVEER
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099513173
|
|
RAGHUVIR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOHAMMADI
|
UP-28-007-045-002/32-A
(MUKUNDPUR)
|
3128007000NRG23130120230759487
|
13/01/2023
|
DATARAM
|
3128007WL053695
|
DATARAM
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8099513159
|
|
DATA RAM S/O PYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHAMMADI
|
UP-28-007-045-002/326
(MUKUNDPUR)
|
3128007000NRG23130120230759488
|
13/01/2023
|
RAMADHAR
|
3128007WL053695
|
RAMADHAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513164
|
|
RAMADHAR S/O MADHAV RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHAMMADI
|
UP-28-007-045-002/335
(MUKUNDPUR)
|
3128007000NRG23130120230759489
|
13/01/2023
|
ASHOK KUMAR
|
3128007WL053695
|
ASHOK KUMAR
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099513176
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAMMADI
|
UP-28-007-045-002/34
(MUKUNDPUR)
|
3128007000NRG23130120230759491
|
13/01/2023
|
VISHNU
|
3128007WL053695
|
VISHNU
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099513178
|
|
VISHNU
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHAMMADI
|
UP-28-007-045-002/363-A
(MUKUNDPUR)
|
3128007000NRG23130120230759492
|
13/01/2023
|
SOBHIT KUMAR
|
3128007WL053695
|
SOBHIT KUMAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513175
|
|
SOBHIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHAMMADI
|
UP-28-007-045-002/366
(MUKUNDPUR)
|
3128007000NRG23130120230759493
|
13/01/2023
|
Vishram kumar
|
3128007WL053695
|
Vishram kumar
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513179
|
|
MR VISH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAMMADI
|
UP-28-007-045-002/404
(MUKUNDPUR)
|
3128007000NRG23130120230759496
|
13/01/2023
|
SARVESH
|
3128007WL053695
|
SARVESH
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099513177
|
|
SARVESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
MOHAMMADI
|
UP-28-007-045-002/415
(MUKUNDPUR)
|
3128007000NRG23130120230759498
|
13/01/2023
|
SARVESH KUMAR
|
3128007WL053695
|
SARVESH KUMAR
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513163
|
|
SARVESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHAMMADI
|
UP-28-007-045-002/45
(MUKUNDPUR)
|
3128007000NRG23130120230759499
|
13/01/2023
|
PIYARELAL
|
3128007WL053695
|
PIYARELAL
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513148
|
|
PYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOHAMMADI
|
UP-28-007-045-002/48
(MUKUNDPUR)
|
3128007000NRG23130120230759501
|
13/01/2023
|
HARIRAM
|
3128007WL053695
|
HARIRAM
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099513154
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHAMMADI
|
UP-28-007-045-002/53
(MUKUNDPUR)
|
3128007000NRG23130120230759512
|
13/01/2023
|
BAKELAL
|
3128007WL053695
|
BAKELAL
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513149
|
|
Banke Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOHAMMADI
|
UP-28-007-045-002/84
(MUKUNDPUR)
|
3128007000NRG23130120230759513
|
13/01/2023
|
RAMPAL
|
3128007WL053695
|
RAMPAL
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099513152
|
|
RAM PAL S/O CHHOTE LAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOHAMMADI
|
UP-28-007-045-002/85
(MUKUNDPUR)
|
3128007000NRG23130120230759514
|
13/01/2023
|
RAVENDRA
|
3128007WL053695
|
RAVENDRA
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099513162
|
|
RAVINDER KUMAR S O BHAJOO
|
BANK OF BARODA(606985)
|
|
43
|
MOHAMMADI
|
UP-28-007-045-002/88
(MUKUNDPUR)
|
3128007000NRG23130120230759515
|
13/01/2023
|
RAMKESHAN
|
3128007WL053695
|
RAMKESHAN
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099513194
|
|
RAMKRISHNA SON OF GHASHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
MOHAMMADI
|
UP-28-007-045-002/91
(MUKUNDPUR)
|
3128007000NRG23130120230759516
|
13/01/2023
|
LALA RAM
|
3128007WL053695
|
LALA RAM
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099513155
|
|
LALA RAM S/O RAM RATAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83922
|
83922
|
|
|
|
|
|
|
|
|
45
|
MOHAMMADI
|
UP-28-007-045-002/386
(MUKUNDPUR)
|
3128007000NRG23130120230759495
|
13/01/2023
|
SHISHUPAL
|
3128007WL053695
|
SHISHUPAL
|
00415
|
SBIN0011185
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8099513183
|
|
MR SHISHU PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
46
|
MOHAMMADI
|
UP-28-007-045-002/410
(MUKUNDPUR)
|
3128007000NRG23130120230759497
|
13/01/2023
|
VIJAY BAHADUR
|
3128007WL053695
|
VIJAY BAHADUR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513180
|
|
VIJAY BAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOHAMMADI
|
UP-28-007-045-002/458
(MUKUNDPUR)
|
3128007000NRG23130120230759500
|
13/01/2023
|
Asha singh
|
3128007WL053695
|
Asha singh
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099513181
|
|
ASHA SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOHAMMADI
|
UP-28-007-045-002/488
(MUKUNDPUR)
|
3128007000NRG23130120230759503
|
13/01/2023
|
Vijay Kumar
|
3128007WL053695
|
Vijay Kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513184
|
|
VIJAY KUMAR S/O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
MOHAMMADI
|
UP-28-007-045-002/508
(MUKUNDPUR)
|
3128007000NRG23130120230759510
|
13/01/2023
|
Sonu
|
3128007WL053695
|
Sonu
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099513182
|
|
SONU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93933
|
93933
|
|
|
|
|
|
|
|