|
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-03-001-012-001/10
(LALWALA KHALSA)
|
3503001000NRG23160120230086275
|
16/01/2023
|
KURBAN
|
3503001WL016567
|
KURBAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951159
|
|
KURBAN S/O RASHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/198
(LALWALA KHALSA)
|
3503001000NRG23160120230086276
|
16/01/2023
|
AHASHAN
|
3503001WL016567
|
AHASHAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951160
|
|
Mr. AHSAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/500
(LALWALA KHALSA)
|
3503001000NRG23160120230086280
|
16/01/2023
|
ASHIYA
|
3503001WL016567
|
ASHIYA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951162
|
|
ASHIYA WO SAMSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-002/232
(LALWALA KHALSA)
|
3503001000NRG23160120230086282
|
16/01/2023
|
DHARAM SINGH
|
3503001WL016567
|
DHARAM SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951163
|
|
DHARAM SINGH S/O SUGGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-002/258
(LALWALA KHALSA)
|
3503001000NRG23160120230086283
|
16/01/2023
|
KURBAN
|
3503001WL016567
|
KURBAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951164
|
|
KURBANANDBASEERI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/333
(LALWALA KHALSA)
|
3503001000NRG23160120230086285
|
16/01/2023
|
TARA DEVI
|
3503001WL016567
|
TARA DEVI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951161
|
|
TARA DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/198
(LALWALA KHALSA)
|
3503001000NRG23160120230086277
|
16/01/2023
|
ISRANA
|
3503001WL016567
|
ISRANA
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951166
|
|
ISRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/397
(LALWALA KHALSA)
|
3503001000NRG23160120230086279
|
16/01/2023
|
ISAM SINGH
|
3503001WL016567
|
ISAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128951165
|
|
Mr. ISAM SINGH S/O SUGGHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|