|
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-03-001-015-001/638
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008755
|
30/04/2024
|
CHHOTI
|
3503001WL000811
|
CHHOTI
|
00045
|
BARB0RAMROO
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250345
|
|
CHOTI WO SAHID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/468
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008749
|
30/04/2024
|
INAM
|
3503001WL000811
|
INAM
|
00354
|
PUNB0166300
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250343
|
|
INAM
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/475
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008750
|
30/04/2024
|
SAIYYAD
|
3503001WL000811
|
SAIYYAD
|
00354
|
PUNB0166300
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250341
|
|
SAIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGWANPUR
|
UT-03-001-015-001/578
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008751
|
30/04/2024
|
SATTAR
|
3503001WL000811
|
SATTAR
|
00354
|
PUNB0166300
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250342
|
|
ABDUL SATTAR S/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-015-001/618
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008752
|
30/04/2024
|
JULFUKAR
|
3503001WL000811
|
JULFUKAR
|
00354
|
PUNB0166300
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250340
|
|
JULFUKAR SO IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-015-001/638
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008754
|
30/04/2024
|
SHAID
|
3503001WL000811
|
SHAID
|
00354
|
PUNB0166300
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250344
|
|
SHAID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-015-001/386
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008748
|
30/04/2024
|
FAIZAN
|
3503001WL000811
|
FAIZAN
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250347
|
|
Mr. FAIJAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-015-001/618
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008753
|
30/04/2024
|
SHAHNAZ
|
3503001WL000811
|
SHAHNAZ
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630250346
|
|
Mrs. SHAHNAJ W/ JULFIKAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|