|
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-03-001-012-001/26953
(LALWALA KHALSA)
|
3503001000NRG23130620220018070
|
13/06/2022
|
NIKITA
|
3503001WL003448
|
NIKITA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563734
|
|
NIKITA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/463
(LALWALA KHALSA)
|
3503001000NRG23130620220018074
|
13/06/2022
|
SURJEET SINGH
|
3503001WL003448
|
SURJEET SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563733
|
|
SURJEETSINGH
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/575
(LALWALA KHALSA)
|
3503001000NRG23130620220018075
|
13/06/2022
|
SHAHJAD
|
3503001WL003448
|
SHAHJAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563730
|
|
SHAHJAD
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/675
(LALWALA KHALSA)
|
3503001000NRG23130620220018076
|
13/06/2022
|
AJRUDIN
|
3503001WL003448
|
AJRUDIN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563731
|
|
AJRUDIN
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/803
(LALWALA KHALSA)
|
3503001000NRG23130620220018080
|
13/06/2022
|
GUDDO
|
3503001WL003448
|
GUDDO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563732
|
|
GUDDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/26900
(LALWALA KHALSA)
|
3503001000NRG23130620220018069
|
13/06/2022
|
SHIVANI
|
3503001WL003448
|
SHIVANI
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563735
|
|
MR SUHEL X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/1095
(LALWALA KHALSA)
|
3503001000NRG23130620220018068
|
13/06/2022
|
MUNEER
|
3503001WL003448
|
MUNEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563740
|
|
MUNEER
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/43020
(LALWALA KHALSA)
|
3503001000NRG23130620220018072
|
13/06/2022
|
SANTOSH
|
3503001WL003448
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563736
|
|
SANTOSH
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/678
(LALWALA KHALSA)
|
3503001000NRG23130620220018077
|
13/06/2022
|
SAYNA
|
3503001WL003448
|
SAYNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563739
|
|
SAYNA
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/680
(LALWALA KHALSA)
|
3503001000NRG23130620220018078
|
13/06/2022
|
Mudassir
|
3503001WL003448
|
Mudassir
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563738
|
|
Mudassir
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-001/735
(LALWALA KHALSA)
|
3503001000NRG23130620220018079
|
13/06/2022
|
SANGITA
|
3503001WL003448
|
SANGITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366563737
|
|
SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|