|
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
|
BHAGWANPUR
|
UT-03-001-021-001/633
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020574
|
24/05/2024
|
ISTKAR
|
3503001WL002431
|
ISTKAR
|
00032
|
UTIB0002085
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365782
|
|
MS ISTKAR ISTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-021-001/513
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020569
|
24/05/2024
|
kurban
|
3503001WL002431
|
kurban
|
00354
|
PUNB0301900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365778
|
|
KURBAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BHAGWANPUR
|
UT-03-001-021-001/521
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020570
|
24/05/2024
|
NOORJAHAN
|
3503001WL002431
|
NOORJAHAN
|
00354
|
PUNB0301900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365780
|
|
MRS NOORJANHA XX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-021-001/568
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020571
|
24/05/2024
|
SHAHBAJ
|
3503001WL002431
|
SHAHBAJ
|
00354
|
PUNB0301900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365781
|
|
SEHBAAN SO HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-021-001/588
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020572
|
24/05/2024
|
VAHEED
|
3503001WL002431
|
VAHEED
|
00354
|
PUNB0301900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365779
|
|
VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-021-001/624
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020573
|
24/05/2024
|
JAYBUNISHA
|
3503001WL002431
|
JAYBUNISHA
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365785
|
|
MRS JAYBUNISHA WO RASHID
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-021-001/932
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020575
|
24/05/2024
|
RESHMA
|
3503001WL002431
|
RESHMA
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365784
|
|
MRS RESHMA XX
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-021-001/962
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020576
|
24/05/2024
|
SAHISTA
|
3503001WL002431
|
SAHISTA
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365783
|
|
MRS SAHISTA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|