|
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-03-001-007-001/2109
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008842
|
30/04/2024
|
RAAJIK
|
3503001WL000824
|
RAAJIK
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422929
|
|
RAAJIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/2149
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008843
|
30/04/2024
|
SHAMA
|
3503001WL000824
|
SHAMA
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422924
|
|
SHAMA DOMUJEEB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/2197
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008844
|
30/04/2024
|
SAHIL
|
3503001WL000824
|
SAHIL
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422930
|
|
SAHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/2201
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008845
|
30/04/2024
|
MUNTAJ
|
3503001WL000824
|
MUNTAJ
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422927
|
|
MRS MUNTAJ X
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-007-001/2204
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008846
|
30/04/2024
|
MAJID
|
3503001WL000824
|
MAJID
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422926
|
|
MAJID SO MAHMUD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-007-001/2207
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008847
|
30/04/2024
|
AABAD
|
3503001WL000824
|
AABAD
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422925
|
|
AABAD SO MAHMUD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-007-001/2209
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008848
|
30/04/2024
|
SHAHRUKH
|
3503001WL000824
|
SHAHRUKH
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422928
|
|
SHAHRUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-007-001/2226
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008849
|
30/04/2024
|
AASIF ALI
|
3503001WL000824
|
AASIF ALI
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422931
|
|
AASIF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-007-001/2380
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008850
|
30/04/2024
|
SHAMIM
|
3503001WL000824
|
SHAMIM
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627422932
|
|
MR SHAMIM XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|