|
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-03-001-021-001/1015
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020552
|
24/05/2024
|
aship
|
3503001WL002428
|
aship
|
00354
|
PUNB0301900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369567
|
|
MR ASIF XX
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-021-001/229
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020553
|
24/05/2024
|
riyasat
|
3503001WL002428
|
riyasat
|
00354
|
PUNB0301900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369563
|
|
RIYASAT S/O BARKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-021-001/235
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020554
|
24/05/2024
|
SAJID
|
3503001WL002428
|
SAJID
|
00354
|
PUNB0301900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369570
|
|
SAJID S/O LATE NAJEER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-021-001/303
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020555
|
24/05/2024
|
SAMIM
|
3503001WL002428
|
SAMIM
|
00354
|
PUNB0301900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369564
|
|
SAMIM S/O MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-021-001/355
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020556
|
24/05/2024
|
JAMSHED
|
3503001WL002428
|
JAMSHED
|
00354
|
PUNB0301900
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384369569
|
|
JAMSHED S/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-021-001/514
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020557
|
24/05/2024
|
JAMUDEEN
|
3503001WL002428
|
JAMUDEEN
|
00354
|
PUNB0301900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369573
|
|
JAMUDEEN S/O ISMIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-021-001/82
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020559
|
24/05/2024
|
MOHSIN
|
3503001WL002428
|
MOHSIN
|
00354
|
PUNB0301900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369572
|
|
MOSEENSOBASHIR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
BHAGWANPUR
|
UT-03-001-021-001/878
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020560
|
24/05/2024
|
NISAR
|
3503001WL002428
|
NISAR
|
00354
|
PUNB0301900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369565
|
|
NISAR S/O RASULA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-021-001/879
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020561
|
24/05/2024
|
AASIF
|
3503001WL002428
|
AASIF
|
00354
|
PUNB0301900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369568
|
|
ASIF
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-021-001/952
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020562
|
24/05/2024
|
YUNUS
|
3503001WL002428
|
YUNUS
|
00354
|
PUNB0301900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369562
|
|
YUNUS S/O RODHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-021-001/953
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020563
|
24/05/2024
|
PAPPU
|
3503001WL002428
|
PAPPU
|
00354
|
PUNB0301900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369566
|
|
PAPPU SO MAJEED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-021-001/668
(DARIYAPUR DAYALPUR)
|
3503001000NRG25240520240020558
|
24/05/2024
|
NAWAB
|
3503001WL002428
|
NAWAB
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384369571
|
|
NAVAB SO LIYAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|