|
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-03-001-017-001/107
(SAHIDWALA GRANT)
|
3503001000NRG23230320230100767
|
23/03/2023
|
mangta
|
3503001WL018471
|
mangta
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698807
|
|
MANGTA S/O NURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/121
(SAHIDWALA GRANT)
|
3503001000NRG23230320230100768
|
23/03/2023
|
Mukesh kumar
|
3503001WL018471
|
Mukesh kumar
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698806
|
|
MUKESH KUMAR S/O BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/46
(SAHIDWALA GRANT)
|
3503001000NRG23230320230100769
|
23/03/2023
|
ABDUL RAHAMAN
|
3503001WL018471
|
ABDUL RAHAMAN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698812
|
|
ABDUL RAHAMAN S O MD HASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/614
(SAHIDWALA GRANT)
|
3503001000NRG23230320230100771
|
23/03/2023
|
ABDUL KAYUM
|
3503001WL018471
|
ABDUL KAYUM
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698805
|
|
ABDULKAYUM AND VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/879
(SAHIDWALA GRANT)
|
3503001000NRG23230320230100774
|
23/03/2023
|
SAMSHAD
|
3503001WL018471
|
SAMSHAD
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698808
|
|
SAMSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/605
(SAHIDWALA GRANT)
|
3503001000NRG23230320230100770
|
23/03/2023
|
SHAMSHAD
|
3503001WL018471
|
SHAMSHAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698810
|
|
SHAMSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/614
(SAHIDWALA GRANT)
|
3503001000NRG23230320230100772
|
23/03/2023
|
SABANA
|
3503001WL018471
|
SABANA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277698809
|
|
Mrs. SABANA W/O KAYYUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/636
(SAHIDWALA GRANT)
|
3503001000NRG23230320230100773
|
23/03/2023
|
TOHID ALI
|
3503001WL018471
|
TOHID ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698811
|
|
TOHID ALI SO HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|