|
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-03-001-014-001/801
(BANJAREWALA GRANT)
|
3503001000NRG25210520240017958
|
21/05/2024
|
MAHRUNA
|
3503001WL002142
|
MAHRUNA
|
00045
|
BARB0GANSAH
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051134
|
|
MAHARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-014-001/187
(BANJAREWALA GRANT)
|
3503001000NRG25210520240017951
|
21/05/2024
|
PARUL SINI
|
3503001WL002142
|
PARUL SINI
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051131
|
|
PARULSAINIWOSUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-014-001/360
(BANJAREWALA GRANT)
|
3503001000NRG25210520240017952
|
21/05/2024
|
POONAM
|
3503001WL002142
|
POONAM
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051133
|
|
POONAM WODHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-014-001/436
(BANJAREWALA GRANT)
|
3503001000NRG25210520240017953
|
21/05/2024
|
amit
|
3503001WL002142
|
amit
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051130
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-014-001/4530
(BANJAREWALA GRANT)
|
3503001000NRG25210520240017954
|
21/05/2024
|
inder singh
|
3503001WL002142
|
inder singh
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051129
|
|
INDER SINGH S/O MACHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-014-001/512
(BANJAREWALA GRANT)
|
3503001000NRG25210520240017955
|
21/05/2024
|
DHARMVEER
|
3503001WL002142
|
DHARMVEER
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051127
|
|
DHARMVEER S/O INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-014-001/592
(BANJAREWALA GRANT)
|
3503001000NRG25210520240017956
|
21/05/2024
|
MEHRAJ
|
3503001WL002142
|
MEHRAJ
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051128
|
|
MEHRAJ S/O AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-014-001/187
(BANJAREWALA GRANT)
|
3503001000NRG25210520240017950
|
21/05/2024
|
SUNIL KUMAR
|
3503001WL002142
|
SUNIL KUMAR
|
00354
|
PUNB0180200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051132
|
|
SUNIL KUMAR SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-014-001/719
(BANJAREWALA GRANT)
|
3503001000NRG25210520240017957
|
21/05/2024
|
MANJU
|
3503001WL002142
|
MANJU
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051135
|
|
MANJU SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|