|
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-03-001-010-001/358
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019912
|
24/05/2024
|
SANDEEPKUMAR
|
3503001WL002384
|
SANDEEPKUMAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130488
|
|
SANDEEP KUMAR AND DEEPK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-010-001/402
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019913
|
24/05/2024
|
GULJAR
|
3503001WL002384
|
GULJAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130490
|
|
GULJAR SO SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-010-001/532
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019914
|
24/05/2024
|
ASLAM
|
3503001WL002384
|
ASLAM
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130489
|
|
ASLAM SO HAMEED
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-010-001/559
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019915
|
24/05/2024
|
BHUPENDRA KUMAR
|
3503001WL002384
|
BHUPENDRA KUMAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130491
|
|
BHOOPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-010-001/643
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019916
|
24/05/2024
|
ALINA
|
3503001WL002384
|
ALINA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130494
|
|
ALINA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-010-001/647
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019917
|
24/05/2024
|
AJAM
|
3503001WL002384
|
AJAM
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130493
|
|
AJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-010-001/648
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019918
|
24/05/2024
|
SAHAJAADI
|
3503001WL002384
|
SAHAJAADI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130492
|
|
SHAHJADI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-010-001/773
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019919
|
24/05/2024
|
Meera
|
3503001WL002384
|
Meera
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130495
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|