|
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-03-001-010-001/687
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019982
|
24/05/2024
|
ramla
|
3503001WL002388
|
ramla
|
00349
|
PSIB0000652
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130592
|
|
RAMALA WO DHOOMSINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAGWANPUR
|
UT-03-001-010-001/688
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019983
|
24/05/2024
|
MUNESH
|
3503001WL002388
|
MUNESH
|
00349
|
PSIB0000652
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130591
|
|
MUNESH SO DHOOMSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-010-001/462
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019974
|
24/05/2024
|
Mukesh
|
3503001WL002388
|
Mukesh
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130596
|
|
MUKESHKUMARSOJADORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-010-001/630
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019975
|
24/05/2024
|
TINKU
|
3503001WL002388
|
TINKU
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130601
|
|
TINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-010-001/645
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019976
|
24/05/2024
|
MUMTAJ
|
3503001WL002388
|
MUMTAJ
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130600
|
|
MUMTAJ .
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-010-001/645
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019977
|
24/05/2024
|
SAMEENA
|
3503001WL002388
|
SAMEENA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130599
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-010-001/652
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019978
|
24/05/2024
|
Sadik
|
3503001WL002388
|
Sadik
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130597
|
|
SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-010-001/670
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019979
|
24/05/2024
|
SHOUKEEN
|
3503001WL002388
|
SHOUKEEN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130602
|
|
SHOUKEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-010-001/671
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019980
|
24/05/2024
|
AHASHAN
|
3503001WL002388
|
AHASHAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130594
|
|
AHASHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-010-001/685
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019981
|
24/05/2024
|
poonam
|
3503001WL002388
|
poonam
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130598
|
|
PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-010-001/690
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019984
|
24/05/2024
|
ANUJ
|
3503001WL002388
|
ANUJ
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130595
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-010-001/761
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019987
|
24/05/2024
|
MONU
|
3503001WL002388
|
MONU
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130593
|
|
MONU KUMAR S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-010-001/751
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019985
|
24/05/2024
|
BABURAM
|
3503001WL002388
|
BABURAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130604
|
|
Mr. Babu Ram
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
BHAGWANPUR
|
UT-03-001-010-001/751
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019986
|
24/05/2024
|
SITA
|
3503001WL002388
|
SITA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130603
|
|
SEETAWOBABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|