|
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-03-001-007-001/2271
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008820
|
30/04/2024
|
SARFARAZ HUSAIN
|
3503001WL000821
|
SARFARAZ HUSAIN
|
00045
|
BARB0RAMROO
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248960
|
|
Sarfaraz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/23747
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008821
|
30/04/2024
|
AFSANA
|
3503001WL000821
|
AFSANA
|
00045
|
BARB0RAMROO
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248961
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/2379
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008822
|
30/04/2024
|
MOHAMMAD AAMIR
|
3503001WL000821
|
MOHAMMAD AAMIR
|
00045
|
BARB0RAMROO
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248962
|
|
MOHAMMAD AMIR
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/2404
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008824
|
30/04/2024
|
SAJDA
|
3503001WL000821
|
SAJDA
|
00045
|
BARB0RAMROO
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248959
|
|
SAJDA WO SHARIF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-007-001/2147
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008819
|
30/04/2024
|
sabina
|
3503001WL000821
|
sabina
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248964
|
|
SABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-007-001/2403
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008823
|
30/04/2024
|
SEBI
|
3503001WL000821
|
SEBI
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248965
|
|
SEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-007-001/2560
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008825
|
30/04/2024
|
aaysha praveen
|
3503001WL000821
|
aaysha praveen
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248966
|
|
AAYSHA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-007-001/2662
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008826
|
30/04/2024
|
RIJVANA
|
3503001WL000821
|
RIJVANA
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248958
|
|
RIJVANA
|
BANK OF BARODA(606985)
|
|
9
|
BHAGWANPUR
|
UT-03-001-007-001/2695
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008827
|
30/04/2024
|
SHAHNAJ
|
3503001WL000821
|
SHAHNAJ
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248963
|
|
SHAHNAAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|