|
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-03-001-012-001/199
(LALWALA KHALSA)
|
3503001000NRG23140620220018466
|
14/06/2022
|
Rajkumar
|
3503001WL003513
|
Rajkumar
|
00354
|
PUNB0044610
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562734
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/2140
(LALWALA KHALSA)
|
3503001000NRG23140620220018467
|
14/06/2022
|
IMRANA
|
3503001WL003513
|
IMRANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562737
|
|
IMRANA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/442
(LALWALA KHALSA)
|
3503001000NRG23140620220018472
|
14/06/2022
|
SANNO
|
3503001WL003513
|
SANNO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562738
|
|
SANNO
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/442
(LALWALA KHALSA)
|
3503001000NRG23140620220018473
|
14/06/2022
|
SHOUKAT
|
3503001WL003513
|
SHOUKAT
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562739
|
|
SHOUKAT
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/714
(LALWALA KHALSA)
|
3503001000NRG23140620220018474
|
14/06/2022
|
NOOR HASAN
|
3503001WL003513
|
NOOR HASAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562742
|
|
NOORHASAN
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/715
(LALWALA KHALSA)
|
3503001000NRG23140620220018475
|
14/06/2022
|
NOOR HASAN
|
3503001WL003513
|
NOOR HASAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562735
|
|
NOORHASAN
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/104
(LALWALA KHALSA)
|
3503001000NRG23140620220018476
|
14/06/2022
|
DILSHAD
|
3503001WL003513
|
DILSHAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562736
|
|
DILSHAD
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/104
(LALWALA KHALSA)
|
3503001000NRG23140620220018477
|
14/06/2022
|
DILSHANA
|
3503001WL003513
|
DILSHANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562740
|
|
DILSHANA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-002/487
(LALWALA KHALSA)
|
3503001000NRG23140620220018478
|
14/06/2022
|
SHUBHAM
|
3503001WL003513
|
SHUBHAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366562741
|
|
SHUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|