|
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-03-001-022-001/111
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009931
|
06/05/2024
|
mangi devi
|
3503001WL001019
|
mangi devi
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723307
|
|
MANGI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-022-001/155
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009932
|
06/05/2024
|
ILIYAS
|
3503001WL001019
|
ILIYAS
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723301
|
|
ALIYAS S/O BHOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-022-001/352
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009933
|
06/05/2024
|
akram
|
3503001WL001019
|
akram
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723302
|
|
NASREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-022-001/359
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009935
|
06/05/2024
|
KHURSHEEDA
|
3503001WL001019
|
KHURSHEEDA
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723303
|
|
YAKOOB
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-022-001/40215
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009938
|
06/05/2024
|
LOKESH
|
3503001WL001019
|
LOKESH
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723306
|
|
LOKESH W/O ISHKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-022-001/520
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009939
|
06/05/2024
|
BOBI
|
3503001WL001019
|
BOBI
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723304
|
|
BOBI W/O SOORAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-022-001/529
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009940
|
06/05/2024
|
MEENA
|
3503001WL001019
|
MEENA
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723308
|
|
MEENA WO AHAMAD HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-022-001/634
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009941
|
06/05/2024
|
BABLI
|
3503001WL001019
|
BABLI
|
00354
|
PUNB0069600
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3908723310
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-022-001/816
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009945
|
06/05/2024
|
TAUSEEF
|
3503001WL001019
|
TAUSEEF
|
00354
|
PUNB0069600
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3908723309
|
|
TAUSIF
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-022-001/832
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009947
|
06/05/2024
|
MOHSEEN
|
3503001WL001019
|
MOHSEEN
|
00354
|
PUNB0069600
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3908723305
|
|
MOHD MOHSEEN SO MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32886
|
32886
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-022-001/357
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009934
|
06/05/2024
|
SHAHARANA
|
3503001WL001019
|
SHAHARANA
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723313
|
|
MRS SHAHARANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR
|
UT-03-001-022-001/362
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009936
|
06/05/2024
|
GAVIYA
|
3503001WL001019
|
GAVIYA
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723317
|
|
MRS GAVIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR
|
UT-03-001-022-001/364
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009937
|
06/05/2024
|
MOHD NAUSHAD
|
3503001WL001019
|
MOHD NAUSHAD
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723311
|
|
MR MOHD NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR
|
UT-03-001-022-001/661
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009942
|
06/05/2024
|
AMIT KUMAR
|
3503001WL001019
|
AMIT KUMAR
|
00415
|
SBIN0013435
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3908723316
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR
|
UT-03-001-022-001/665
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009944
|
06/05/2024
|
FURKANA
|
3503001WL001019
|
FURKANA
|
00415
|
SBIN0013435
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3908723314
|
|
MRS FURKANA FURKANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR
|
UT-03-001-022-001/665
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009943
|
06/05/2024
|
TASLEEM
|
3503001WL001019
|
TASLEEM
|
00415
|
SBIN0013435
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3908723312
|
|
MR TASLEEM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR
|
UT-03-001-022-001/831
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009946
|
06/05/2024
|
KHUSHNASEEB
|
3503001WL001019
|
KHUSHNASEEB
|
00415
|
SBIN0013435
|
3220
|
3220
|
Processed
|
09/05/2024
|
|
3908723315
|
|
MRS KHUSHNASIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22834
|
22834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55720
|
55720
|
|
|
|
|
|
|
|