|
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-03-001-039-001/1239
(HALLU MAJRA)
|
3503001000NRG25220520240019026
|
22/05/2024
|
SABEELA
|
3503001WL002271
|
SABEELA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638389
|
|
SABEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-039-001/1240
(HALLU MAJRA)
|
3503001000NRG25220520240019027
|
22/05/2024
|
DILSHANA
|
3503001WL002271
|
DILSHANA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638388
|
|
DILSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-039-001/1241
(HALLU MAJRA)
|
3503001000NRG25220520240019029
|
22/05/2024
|
SHEPALI
|
3503001WL002271
|
SHEPALI
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638385
|
|
SHEPALI
|
AXIS BANK(607153)
|
|
4
|
BHAGWANPUR
|
UT-03-001-039-001/505
(HALLU MAJRA)
|
3503001000NRG25220520240019033
|
22/05/2024
|
JULFUKAR
|
3503001WL002271
|
JULFUKAR
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638387
|
|
JULFAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-039-001/505
(HALLU MAJRA)
|
3503001000NRG25220520240019034
|
22/05/2024
|
SHAMINA
|
3503001WL002271
|
SHAMINA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638386
|
|
SHAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-039-001/1240
(HALLU MAJRA)
|
3503001000NRG25220520240019028
|
22/05/2024
|
GUFARAN
|
3503001WL002271
|
GUFARAN
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638383
|
|
GUFARAN .
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-039-001/1242
(HALLU MAJRA)
|
3503001000NRG25220520240019030
|
22/05/2024
|
JABISTA
|
3503001WL002271
|
JABISTA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638384
|
|
MRS JABISTA JABISTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-039-001/409
(HALLU MAJRA)
|
3503001000NRG25220520240019031
|
22/05/2024
|
RANI DEVI
|
3503001WL002271
|
RANI DEVI
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638391
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-039-001/409
(HALLU MAJRA)
|
3503001000NRG25220520240019032
|
22/05/2024
|
KOMAL
|
3503001WL002271
|
KOMAL
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285638390
|
|
KOMAL DO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|