|
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)
|
3503001000NRG25240520240020360
|
24/05/2024
|
RAHUL CHAUHAN
|
3503001WL002415
|
RAHUL CHAUHAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368009
|
|
RAHUL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/1053
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020364
|
24/05/2024
|
REENA
|
3503001WL002415
|
REENA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368013
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/1053
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020363
|
24/05/2024
|
SANDEEP KUMAR
|
3503001WL002415
|
SANDEEP KUMAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368017
|
|
SANDEEPKUMARSOBALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/1054
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020365
|
24/05/2024
|
SAFALI
|
3503001WL002415
|
SAFALI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368011
|
|
SAFALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/1233
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020367
|
24/05/2024
|
AMIT KUMAR
|
3503001WL002415
|
AMIT KUMAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368012
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/1254
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020368
|
24/05/2024
|
HIMANSHU SAINI
|
3503001WL002415
|
HIMANSHU SAINI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368016
|
|
HIMANSHU SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/137
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020369
|
24/05/2024
|
Shekhar
|
3503001WL002415
|
Shekhar
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368010
|
|
SHEKHAR S/O JANESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/35211
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020370
|
24/05/2024
|
CHOTE
|
3503001WL002415
|
CHOTE
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368018
|
|
CHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/576
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020371
|
24/05/2024
|
ARIF
|
3503001WL002415
|
ARIF
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368019
|
|
AARIF SO KASIM
|
BANK OF BARODA(606985)
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/602
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020372
|
24/05/2024
|
MOH AHAMAD
|
3503001WL002415
|
MOH AHAMAD
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368014
|
|
MO. AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/625
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020373
|
24/05/2024
|
SONI
|
3503001WL002415
|
SONI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368015
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-017-001/1050
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020361
|
24/05/2024
|
KAVITA
|
3503001WL002415
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368022
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-017-001/1051
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020362
|
24/05/2024
|
HIMANSHU CHAUHAN
|
3503001WL002415
|
HIMANSHU CHAUHAN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368020
|
|
HIMANSHU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR
|
UT-03-001-017-001/1055
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020366
|
24/05/2024
|
ANURAADHA
|
3503001WL002415
|
ANURAADHA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368021
|
|
ANURADH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|