|
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-03-001-007-001/2228
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008811
|
30/04/2024
|
TAHIRA
|
3503001WL000820
|
TAHIRA
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627426580
|
|
TAHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/2282
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008812
|
30/04/2024
|
SHAMINA
|
3503001WL000820
|
SHAMINA
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627426583
|
|
SHAMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/23195
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008813
|
30/04/2024
|
jameel
|
3503001WL000820
|
jameel
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627426579
|
|
MR JAMEEL X
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/23708
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008815
|
30/04/2024
|
HUSAN BANO
|
3503001WL000820
|
HUSAN BANO
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627426582
|
|
HUSAN BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-007-001/23708
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008814
|
30/04/2024
|
MUSTKIM
|
3503001WL000820
|
MUSTKIM
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627426584
|
|
MUSTKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-007-001/24704
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008816
|
30/04/2024
|
AAISHA
|
3503001WL000820
|
AAISHA
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627426581
|
|
AISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-007-001/2669
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008817
|
30/04/2024
|
BANO
|
3503001WL000820
|
BANO
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627426578
|
|
SANO PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-007-001/2228
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008810
|
30/04/2024
|
NAIM
|
3503001WL000820
|
NAIM
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627426577
|
|
MR NAEEM XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-007-001/2670
(KHEDI SIKOHPUR)
|
3503001000NRG25300420240008818
|
30/04/2024
|
KAYYUM
|
3503001WL000820
|
KAYYUM
|
00468
|
UBIN0560201
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3627426585
|
|
Kayyum .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|