|
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-28-002-042-001/32251
(DAULATA PUR)
|
3128002000NRG23070520220051646
|
07/05/2022
|
RAM KHELAWAN
|
3128002WL005048
|
RAM KHELAWAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226116028
|
|
RAM KALI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/34
(DAULATA PUR)
|
3128002000NRG23070520220051657
|
07/05/2022
|
SANJAY KUMAR
|
3128002WL005048
|
SANJAY KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226116027
|
|
Mr. SANJAY .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/483
(DAULATA PUR)
|
3128002000NRG23070520220051658
|
07/05/2022
|
RANJEET KUMAR
|
3128002WL005048
|
RANJEET KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226116029
|
|
Mrs. RANJIT KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/493
(DAULATA PUR)
|
3128002000NRG23070520220051659
|
07/05/2022
|
TARUN KUMAR
|
3128002WL005048
|
TARUN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226116030
|
|
Mrs. TARUN KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/503
(DAULATA PUR)
|
3128002000NRG23070520220051660
|
07/05/2022
|
PARDEEP KUMAR
|
3128002WL005048
|
PARDEEP KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226116031
|
|
Mrs. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/306
(DAULATA PUR)
|
3128002000NRG23070520220051645
|
07/05/2022
|
MUNESH KUMAR
|
3128002WL005048
|
MUNESH KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226116033
|
|
MUNESH KUMAR S/O SRI CHAND HINDI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/32518
(DAULATA PUR)
|
3128002000NRG23070520220051647
|
07/05/2022
|
RAM SAGAR
|
3128002WL005048
|
RAM SAGAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226116032
|
|
RAM SAGAR SO DHODE
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/32612
(DAULATA PUR)
|
3128002000NRG23070520220051648
|
07/05/2022
|
RAMESH KUMAR
|
3128002WL005048
|
RAMESH KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226116021
|
|
RAMESH KUMAR S/O ASHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/32653
(DAULATA PUR)
|
3128002000NRG23070520220051649
|
07/05/2022
|
RAJARAM
|
3128002WL005048
|
RAJARAM
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226116023
|
|
RAJARAM SO DHODE
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/32668
(DAULATA PUR)
|
3128002000NRG23070520220051650
|
07/05/2022
|
RAM LAKHAN
|
3128002WL005048
|
RAM LAKHAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226116024
|
|
RAM LAKHAN S/O KHUSHIRAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/32673
(DAULATA PUR)
|
3128002000NRG23070520220051652
|
07/05/2022
|
RAM NARESH
|
3128002WL005048
|
RAM NARESH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226116025
|
|
RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/330
(DAULATA PUR)
|
3128002000NRG23070520220051653
|
07/05/2022
|
SARJU
|
3128002WL005048
|
SARJU
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226116020
|
|
SARJOO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/33530
(DAULATA PUR)
|
3128002000NRG23070520220051655
|
07/05/2022
|
JAI KARAN LAL
|
3128002WL005048
|
JAI KARAN LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226116022
|
|
Mr. JAYAKARAN JAYAKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/33527
(DAULATA PUR)
|
3128002000NRG23070520220051654
|
07/05/2022
|
PAWAN KUMAR
|
3128002WL005048
|
PAWAN KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226116026
|
|
PAWAN KUMAR SO RAM GOPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|