|
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-03-001-012-001/2710
(LALWALA KHALSA)
|
3503001000NRG23261120220076867
|
26/11/2022
|
salim
|
3503001WL014485
|
salim
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763855696
|
|
salim
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/418
(LALWALA KHALSA)
|
3503001000NRG23261120220076869
|
26/11/2022
|
RANI
|
3503001WL014485
|
RANI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763855697
|
|
RANI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/638
(LALWALA KHALSA)
|
3503001000NRG23261120220076870
|
26/11/2022
|
NORJHA
|
3503001WL014485
|
NORJHA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763855690
|
|
NORJHA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/638
(LALWALA KHALSA)
|
3503001000NRG23261120220076871
|
26/11/2022
|
SALMAN
|
3503001WL014485
|
SALMAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763855692
|
|
SALMAN
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/902
(LALWALA KHALSA)
|
3503001000NRG23261120220076873
|
26/11/2022
|
TAMANNA
|
3503001WL014485
|
TAMANNA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763855694
|
|
TAMANNA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/903
(LALWALA KHALSA)
|
3503001000NRG23261120220076874
|
26/11/2022
|
JAMALUDDEEN
|
3503001WL014485
|
JAMALUDDEEN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763855693
|
|
JAMALUDDEEN
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/906
(LALWALA KHALSA)
|
3503001000NRG23261120220076875
|
26/11/2022
|
RUKHSANA
|
3503001WL014485
|
RUKHSANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763855701
|
|
RUKHSANA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/911
(LALWALA KHALSA)
|
3503001000NRG23261120220076877
|
26/11/2022
|
JULEKHA
|
3503001WL014485
|
JULEKHA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763855700
|
|
JULEKHA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/911
(LALWALA KHALSA)
|
3503001000NRG23261120220076876
|
26/11/2022
|
SONU
|
3503001WL014485
|
SONU
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763855699
|
|
SONU
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/920
(LALWALA KHALSA)
|
3503001000NRG23261120220076878
|
26/11/2022
|
UJMA
|
3503001WL014485
|
UJMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763855698
|
|
UJMA
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-002/498
(LALWALA KHALSA)
|
3503001000NRG23261120220076879
|
26/11/2022
|
AMIR
|
3503001WL014485
|
AMIR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763855691
|
|
AMIR
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-002/499
(LALWALA KHALSA)
|
3503001000NRG23261120220076880
|
26/11/2022
|
AMJAD
|
3503001WL014485
|
AMJAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763855695
|
|
AMJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-012-001/712
(LALWALA KHALSA)
|
3503001000NRG23261120220076872
|
26/11/2022
|
SHAUKEEN
|
3503001WL014485
|
SHAUKEEN
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763855702
|
|
SHAUKEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|