|
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-03-001-017-001/1050
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006797
|
27/04/2024
|
RAHUL CHAUHAN
|
3503001WL000663
|
RAHUL CHAUHAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882609
|
|
RAHUL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/1053
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006801
|
27/04/2024
|
REENA
|
3503001WL000663
|
REENA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882612
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/1053
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006800
|
27/04/2024
|
SANDEEP KUMAR
|
3503001WL000663
|
SANDEEP KUMAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882616
|
|
SANDEEPKUMARSOBALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/1054
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006802
|
27/04/2024
|
SAFALI
|
3503001WL000663
|
SAFALI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882610
|
|
SAFALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/1233
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006804
|
27/04/2024
|
AMIT KUMAR
|
3503001WL000663
|
AMIT KUMAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882611
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/1254
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006805
|
27/04/2024
|
HIMANSHU SAINI
|
3503001WL000663
|
HIMANSHU SAINI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882615
|
|
HIMANSHU SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/137
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006806
|
27/04/2024
|
Shekhar
|
3503001WL000663
|
Shekhar
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882622
|
|
SHEKHAR S/O JANESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/35211
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006807
|
27/04/2024
|
CHOTE
|
3503001WL000663
|
CHOTE
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882617
|
|
CHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/576
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006808
|
27/04/2024
|
ARIF
|
3503001WL000663
|
ARIF
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882618
|
|
AARIF SO KASIM
|
BANK OF BARODA(606985)
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/602
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006809
|
27/04/2024
|
MOH AHAMAD
|
3503001WL000663
|
MOH AHAMAD
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882613
|
|
MO. AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/625
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006810
|
27/04/2024
|
SONI
|
3503001WL000663
|
SONI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882614
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-017-001/1050
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006798
|
27/04/2024
|
KAVITA
|
3503001WL000663
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882621
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-017-001/1051
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006799
|
27/04/2024
|
HIMANSHU CHAUHAN
|
3503001WL000663
|
HIMANSHU CHAUHAN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882619
|
|
HIMANSHU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR
|
UT-03-001-017-001/1055
(SAHIDWALA GRANT)
|
3503001000NRG25270420240006803
|
27/04/2024
|
ANURAADHA
|
3503001WL000663
|
ANURAADHA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551882620
|
|
ANURADH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|