|
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-28-002-013-001/1734
(LALPUR)
|
3128002000NRG23120120230758862
|
13/01/2023
|
JUMMAN
|
3128002WL053641
|
JUMMAN
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099563628
|
|
Mr. JUMMAN .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-013-004/11944
(LALPUR)
|
3128002000NRG23120120230758866
|
13/01/2023
|
SABIR
|
3128002WL053641
|
SABIR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099563627
|
|
SABIR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-013-004/632
(LALPUR)
|
3128002000NRG23120120230758874
|
13/01/2023
|
OMKAR
|
3128002WL053641
|
OMKAR
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099563625
|
|
Mr. OMKAR SO BAIJU
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-013-011/1862
(LALPUR)
|
3128002000NRG23120120230758889
|
13/01/2023
|
DEEPU
|
3128002WL053641
|
DEEPU
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099563626
|
|
Mr. Dipu .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-013-011/1925
(LALPUR)
|
3128002000NRG23120120230758890
|
13/01/2023
|
SATISH
|
3128002WL053641
|
SATISH
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099563623
|
|
Mr. SATISH . KUMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-013-011/2095
(LALPUR)
|
3128002000NRG23120120230758891
|
13/01/2023
|
DESH KUMAR
|
3128002WL053641
|
DESH KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099563624
|
|
Mr. DESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-013-011/683
(LALPUR)
|
3128002000NRG23120120230758895
|
13/01/2023
|
RAMU
|
3128002WL053641
|
RAMU
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099563619
|
|
RAMU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-013-004/11800
(LALPUR)
|
3128002000NRG23120120230758864
|
13/01/2023
|
NANAV LAL
|
3128002WL053641
|
NANAV LAL
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099563633
|
|
NANHU LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-013-004/11909
(LALPUR)
|
3128002000NRG23120120230758865
|
13/01/2023
|
RAM KISHORE
|
3128002WL053641
|
RAM KISHORE
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099563636
|
|
RAM KISHOR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-013-004/11949
(LALPUR)
|
3128002000NRG23120120230758867
|
13/01/2023
|
VARISH ALI
|
3128002WL053641
|
VARISH ALI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099563635
|
|
VARISH ALI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-013-004/12003
(LALPUR)
|
3128002000NRG23120120230758868
|
13/01/2023
|
RAM KISHORE
|
3128002WL053641
|
RAM KISHORE
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099563637
|
|
RAM KISHORE
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-013-004/1652
(LALPUR)
|
3128002000NRG23120120230758869
|
13/01/2023
|
NEERAJ
|
3128002WL053641
|
NEERAJ
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099563631
|
|
Mr. NEERAJ .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-013-004/322
(LALPUR)
|
3128002000NRG23120120230758870
|
13/01/2023
|
RAM KISHUN
|
3128002WL053641
|
RAM KISHUN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099563611
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-013-004/323
(LALPUR)
|
3128002000NRG23120120230758871
|
13/01/2023
|
UTTAM KUMAR
|
3128002WL053641
|
UTTAM KUMAR
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099563612
|
|
UTTAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-013-004/343
(LALPUR)
|
3128002000NRG23120120230758872
|
13/01/2023
|
CHHOTAKNNEY
|
3128002WL053641
|
CHHOTAKNNEY
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099563610
|
|
CHHOTAKANNEY
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-013-011/12567
(LALPUR)
|
3128002000NRG23120120230758878
|
13/01/2023
|
TAULAY
|
3128002WL053641
|
TAULAY
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099563617
|
|
TAULAY
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-013-011/12601
(LALPUR)
|
3128002000NRG23120120230758879
|
13/01/2023
|
RAM NARESH
|
3128002WL053641
|
RAM NARESH
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099563613
|
|
RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-013-011/12608
(LALPUR)
|
3128002000NRG23120120230758880
|
13/01/2023
|
LALITA
|
3128002WL053641
|
LALITA
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099563632
|
|
LALITA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-013-011/131
(LALPUR)
|
3128002000NRG23120120230758881
|
13/01/2023
|
NAND LAL
|
3128002WL053641
|
NAND LAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099563614
|
|
NAND LAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-013-011/135
(LALPUR)
|
3128002000NRG23120120230758882
|
13/01/2023
|
SHANKAR LAL
|
3128002WL053641
|
SHANKAR LAL
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099563618
|
|
SHANKER DAYAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-013-011/140
(LALPUR)
|
3128002000NRG23120120230758883
|
13/01/2023
|
BARSATI
|
3128002WL053641
|
BARSATI
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099563622
|
|
BARSATI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIGHASAN
|
UP-28-002-013-011/146
(LALPUR)
|
3128002000NRG23120120230758885
|
13/01/2023
|
MEERA
|
3128002WL053641
|
MEERA
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099563621
|
|
Mira
|
BANK OF BARODA(606985)
|
|
23
|
NIGHASAN
|
UP-28-002-013-011/154
(LALPUR)
|
3128002000NRG23120120230758886
|
13/01/2023
|
VIJAY KUMAR
|
3128002WL053641
|
VIJAY KUMAR
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099563615
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIGHASAN
|
UP-28-002-013-011/155
(LALPUR)
|
3128002000NRG23120120230758888
|
13/01/2023
|
RAJNI
|
3128002WL053641
|
RAJNI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099563630
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIGHASAN
|
UP-28-002-013-011/155
(LALPUR)
|
3128002000NRG23120120230758887
|
13/01/2023
|
RANJEET
|
3128002WL053641
|
RANJEET
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099563616
|
|
RANJIT
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIGHASAN
|
UP-28-002-013-011/2534
(LALPUR)
|
3128002000NRG23120120230758892
|
13/01/2023
|
DUKANDAR
|
3128002WL053641
|
DUKANDAR
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099563629
|
|
DUKNDAR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIGHASAN
|
UP-28-002-013-011/533
(LALPUR)
|
3128002000NRG23120120230758893
|
13/01/2023
|
SATORHAN
|
3128002WL053641
|
SATORHAN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099563634
|
|
SATORHAN
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIGHASAN
|
UP-28-002-013-011/533
(LALPUR)
|
3128002000NRG23120120230758894
|
13/01/2023
|
SHANTI
|
3128002WL053641
|
SHANTI
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099563620
|
|
SHANTI W/O SATROHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|