|
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-03-001-012-001/419
(LALWALA KHALSA)
|
3503001000NRG23180820220054639
|
18/08/2022
|
NASEERA
|
3503001WL010144
|
NASEERA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641337208
|
|
NASEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-002/101
(LALWALA KHALSA)
|
3503001000NRG23180820220054641
|
18/08/2022
|
MUNFAT
|
3503001WL010144
|
MUNFAT
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641337207
|
|
MUNFET
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-002/105
(LALWALA KHALSA)
|
3503001000NRG23180820220054642
|
18/08/2022
|
NABAB ALI
|
3503001WL010144
|
NABAB ALI
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641337205
|
|
NABAB ALI S/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-002/26988
(LALWALA KHALSA)
|
3503001000NRG23180820220054643
|
18/08/2022
|
MEERHASAN
|
3503001WL010144
|
MEERHASAN
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641337209
|
|
MEERHASAN S/O JIMUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-002/385
(LALWALA KHALSA)
|
3503001000NRG23180820220054646
|
18/08/2022
|
KHUSHNASEEB
|
3503001WL010144
|
KHUSHNASEEB
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641337206
|
|
KHUSHNASEEB W/O JUMSED
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/70
(LALWALA KHALSA)
|
3503001000NRG23180820220054647
|
18/08/2022
|
rabiya
|
3503001WL010144
|
rabiya
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641337210
|
|
RABIYA W/O MEER HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|