|
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-28-007-064-001/11
(LAUKI KHERA)
|
3128007000NRG23190420220014139
|
20/04/2022
|
DALCHAND
|
3128007WL001128
|
DALCHAND
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919875553
|
|
DAL C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-064-001/256
(LAUKI KHERA)
|
3128007000NRG23190420220014143
|
20/04/2022
|
RAMADHAR
|
3128007WL001128
|
RAMADHAR
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919875551
|
|
RAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-064-001/28
(LAUKI KHERA)
|
3128007000NRG23190420220014144
|
20/04/2022
|
RAMSAGAR
|
3128007WL001128
|
RAMSAGAR
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919875554
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-064-001/50
(LAUKI KHERA)
|
3128007000NRG23190420220014146
|
20/04/2022
|
RAMSAGAR
|
3128007WL001128
|
RAMSAGAR
|
00015
|
ALLA0AU1519
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919875552
|
|
RAM SAGAR S/O NAND LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOHAMMADI
|
UP-28-007-064-002/104
(LAUKI KHERA)
|
3128007000NRG23190420220014148
|
20/04/2022
|
SURESH
|
3128007WL001128
|
SURESH
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919875550
|
|
SURESH KUMAR S/O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-064-002/264
(LAUKI KHERA)
|
3128007000NRG23190420220014150
|
20/04/2022
|
PARMOD
|
3128007WL001128
|
PARMOD
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919875549
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-064-002/265
(LAUKI KHERA)
|
3128007000NRG23190420220014151
|
20/04/2022
|
RAVI
|
3128007WL001128
|
RAVI
|
00015
|
ALLA0AU1519
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919875548
|
|
RAVI SO RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-064-001/10
(LAUKI KHERA)
|
3128007000NRG23190420220014138
|
20/04/2022
|
OMPRAKASH
|
3128007WL001128
|
OMPRAKASH
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919875544
|
|
OM PRAKESH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHAMMADI
|
UP-28-007-064-001/184
(LAUKI KHERA)
|
3128007000NRG23190420220014140
|
20/04/2022
|
SANTOSH KUMAR
|
3128007WL001128
|
SANTOSH KUMAR
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919875546
|
|
SANTOSH KUMAR SO LAKHAN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHAMMADI
|
UP-28-007-064-001/211
(LAUKI KHERA)
|
3128007000NRG23190420220014141
|
20/04/2022
|
ISABULLA
|
3128007WL001128
|
ISABULLA
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919875547
|
|
ISABULLA SO SAYED ALI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHAMMADI
|
UP-28-007-064-001/75
(LAUKI KHERA)
|
3128007000NRG23190420220014147
|
20/04/2022
|
ANGNELAL
|
3128007WL001128
|
ANGNELAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919875545
|
|
AGNE LAL S/O DWARIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHAMMADI
|
UP-28-007-064-002/124
(LAUKI KHERA)
|
3128007000NRG23190420220014149
|
20/04/2022
|
MAHESH
|
3128007WL001128
|
MAHESH
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919875543
|
|
MAHESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|