|
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-28-002-013-003/11713
(LALPUR)
|
3128002000NRG23200720220378476
|
20/07/2022
|
BRIJ LAL
|
3128002WL023579
|
BRIJ LAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756309
|
|
BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-013-003/171
(LALPUR)
|
3128002000NRG23200720220378486
|
20/07/2022
|
MANI RAM
|
3128002WL023579
|
MANI RAM
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756311
|
|
MANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-013-003/172
(LALPUR)
|
3128002000NRG23200720220378488
|
20/07/2022
|
MUNESH
|
3128002WL023579
|
MUNESH
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756310
|
|
MUNESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-013-003/76
(LALPUR)
|
3128002000NRG23200720220378507
|
20/07/2022
|
SHYAM NARAN
|
3128002WL023579
|
SHYAM NARAN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756308
|
|
SHYAM NARAIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-013-003/11678
(LALPUR)
|
3128002000NRG23200720220378475
|
20/07/2022
|
RAMSAHAY
|
3128002WL023579
|
RAMSAHAY
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756306
|
|
RAM SAHAY S/O GIRDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-013-003/1548
(LALPUR)
|
3128002000NRG23200720220378478
|
20/07/2022
|
SUMAN
|
3128002WL023579
|
SUMAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756307
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-013-003/1801
(LALPUR)
|
3128002000NRG23200720220378494
|
20/07/2022
|
SURAJ
|
3128002WL023579
|
SURAJ
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756314
|
|
SURAJ
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-013-003/1802
(LALPUR)
|
3128002000NRG23200720220378495
|
20/07/2022
|
MAHESH
|
3128002WL023579
|
MAHESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756312
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-013-003/1803
(LALPUR)
|
3128002000NRG23200720220378496
|
20/07/2022
|
LALTA
|
3128002WL023579
|
LALTA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756313
|
|
LALTA
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-013-003/187
(LALPUR)
|
3128002000NRG23200720220378498
|
20/07/2022
|
HEERALAL
|
3128002WL023579
|
HEERALAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756305
|
|
HIRA LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-013-002/270
(LALPUR)
|
3128002000NRG23200720220378469
|
20/07/2022
|
DWARIKA
|
3128002WL023579
|
DWARIKA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756296
|
|
DWARIKA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-013-003/11660
(LALPUR)
|
3128002000NRG23200720220378474
|
20/07/2022
|
SOBARAN
|
3128002WL023579
|
SOBARAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756298
|
|
SOBARAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-013-003/11728
(LALPUR)
|
3128002000NRG23200720220378477
|
20/07/2022
|
JAGMOHAN
|
3128002WL023579
|
JAGMOHAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756301
|
|
JAG MOHAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-013-003/160
(LALPUR)
|
3128002000NRG23200720220378481
|
20/07/2022
|
KUSUMA DEVI
|
3128002WL023579
|
KUSUMA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756302
|
|
KUSMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-013-003/160
(LALPUR)
|
3128002000NRG23200720220378480
|
20/07/2022
|
MANOJ
|
3128002WL023579
|
MANOJ
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756294
|
|
MANOJ
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-013-003/163
(LALPUR)
|
3128002000NRG23200720220378482
|
20/07/2022
|
POORAN LAL
|
3128002WL023579
|
POORAN LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756299
|
|
POORAN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-013-003/166
(LALPUR)
|
3128002000NRG23200720220378485
|
20/07/2022
|
VINOD
|
3128002WL023579
|
VINOD
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756297
|
|
VINOD
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-013-003/185
(LALPUR)
|
3128002000NRG23200720220378497
|
20/07/2022
|
KAMLESH
|
3128002WL023579
|
KAMLESH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756295
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-013-003/187
(LALPUR)
|
3128002000NRG23200720220378499
|
20/07/2022
|
SUDAMA
|
3128002WL023579
|
SUDAMA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756304
|
|
SUDAMA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-013-003/246
(LALPUR)
|
3128002000NRG23200720220378503
|
20/07/2022
|
RAM PAL
|
3128002WL023579
|
RAM PAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756300
|
|
RAM PAL S/O UMARAO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NIGHASAN
|
UP-28-002-013-003/726
(LALPUR)
|
3128002000NRG23200720220378506
|
20/07/2022
|
LEELA DEVI
|
3128002WL023579
|
LEELA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756303
|
|
LILAVATI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-013-002/953
(LALPUR)
|
3128002000NRG23200720220378473
|
20/07/2022
|
DHRUV KUMAR
|
3128002WL023579
|
DHRUV KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871756315
|
|
DHRUV KUMAR S/O CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|