|
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-03-001-022-001/101
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010025
|
06/05/2024
|
SHAHAJAD
|
3503001WL001028
|
SHAHAJAD
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722176
|
|
MR SHAJAD SHAJAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-022-001/105
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010026
|
06/05/2024
|
BHORI
|
3503001WL001028
|
BHORI
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722172
|
|
BHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-022-001/278
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010028
|
06/05/2024
|
MUMTAJ ALI.
|
3503001WL001028
|
MUMTAJ ALI.
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722186
|
|
MUMTAJ ALI S/O SHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-022-001/279
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010029
|
06/05/2024
|
PHURKAN
|
3503001WL001028
|
PHURKAN
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722170
|
|
MR FURKAN SO MAKSUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-022-001/40272
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010032
|
06/05/2024
|
SHIV PRASAD
|
3503001WL001028
|
SHIV PRASAD
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722169
|
|
SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-022-001/661
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010033
|
06/05/2024
|
RAKHI DEVI
|
3503001WL001028
|
RAKHI DEVI
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722171
|
|
RAKHI DEVI WO AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-022-001/84
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010037
|
06/05/2024
|
SHABNAM
|
3503001WL001028
|
SHABNAM
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722173
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-022-001/85
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010038
|
06/05/2024
|
JAREEF
|
3503001WL001028
|
JAREEF
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722174
|
|
JAREEF S/O SADDIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-022-001/88
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010040
|
06/05/2024
|
MUSARRAF
|
3503001WL001028
|
MUSARRAF
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722175
|
|
MUSARRAF S/O RASEED AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-022-001/97
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010042
|
06/05/2024
|
NASEEMA
|
3503001WL001028
|
NASEEMA
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722177
|
|
NASEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-022-001/83
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010035
|
06/05/2024
|
SABIR
|
3503001WL001028
|
SABIR
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722185
|
|
MR SABIR SO MUBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-022-001/107
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010027
|
06/05/2024
|
NASEER
|
3503001WL001028
|
NASEER
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722182
|
|
MR NASIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR
|
UT-03-001-022-001/279
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010030
|
06/05/2024
|
NASEEMA
|
3503001WL001028
|
NASEEMA
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722183
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR
|
UT-03-001-022-001/332
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010031
|
06/05/2024
|
NAVED
|
3503001WL001028
|
NAVED
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722178
|
|
MRS AAMANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR
|
UT-03-001-022-001/82
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010034
|
06/05/2024
|
ISARANA
|
3503001WL001028
|
ISARANA
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722181
|
|
MRS ISRANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR
|
UT-03-001-022-001/83
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010036
|
06/05/2024
|
ZEENAT
|
3503001WL001028
|
ZEENAT
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722180
|
|
MANTASHAUGZEENAT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
17
|
BHAGWANPUR
|
UT-03-001-022-001/85
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010039
|
06/05/2024
|
SARVARI
|
3503001WL001028
|
SARVARI
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722184
|
|
MRS SARVARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGWANPUR
|
UT-03-001-022-001/97
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010041
|
06/05/2024
|
JABBAR
|
3503001WL001028
|
JABBAR
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722179
|
|
MR JABBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|