|
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-03-001-012-001/1004
(LALWALA KHALSA)
|
3503001000NRG23020720220030026
|
02/07/2022
|
SAMEER
|
3503001WL006027
|
SAMEER
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625600
|
|
SAMEER
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/1010
(LALWALA KHALSA)
|
3503001000NRG23020720220030027
|
02/07/2022
|
ZEENAT
|
3503001WL006027
|
ZEENAT
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625599
|
|
ZEENAT
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/1011
(LALWALA KHALSA)
|
3503001000NRG23020720220030028
|
02/07/2022
|
MUSARRAT
|
3503001WL006027
|
MUSARRAT
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625598
|
|
MUSARRAT
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/1013
(LALWALA KHALSA)
|
3503001000NRG23020720220030029
|
02/07/2022
|
SAIEYADA
|
3503001WL006027
|
SAIEYADA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625587
|
|
SAIEYADA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/1203
(LALWALA KHALSA)
|
3503001000NRG23020720220030032
|
02/07/2022
|
INTEJAR AHMED
|
3503001WL006027
|
INTEJAR AHMED
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625601
|
|
INTEJAR AHMED
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/566
(LALWALA KHALSA)
|
3503001000NRG23020720220030036
|
02/07/2022
|
ANGURI
|
3503001WL006027
|
ANGURI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625584
|
|
ANGURI
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/866
(LALWALA KHALSA)
|
3503001000NRG23020720220030040
|
02/07/2022
|
IMRANA
|
3503001WL006027
|
IMRANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625588
|
|
IMRANA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/867
(LALWALA KHALSA)
|
3503001000NRG23020720220030042
|
02/07/2022
|
NAZAMA
|
3503001WL006027
|
NAZAMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625591
|
|
NAZAMA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/867
(LALWALA KHALSA)
|
3503001000NRG23020720220030041
|
02/07/2022
|
SHAHNAWAJ
|
3503001WL006027
|
SHAHNAWAJ
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625590
|
|
SHAHNAWAJ
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/868
(LALWALA KHALSA)
|
3503001000NRG23020720220030044
|
02/07/2022
|
IKRAR BANO
|
3503001WL006027
|
IKRAR BANO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625592
|
|
IKRAR BANO
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-001/868
(LALWALA KHALSA)
|
3503001000NRG23020720220030043
|
02/07/2022
|
SITARA
|
3503001WL006027
|
SITARA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625593
|
|
SITARA
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-001/869
(LALWALA KHALSA)
|
3503001000NRG23020720220030045
|
02/07/2022
|
SEBI
|
3503001WL006027
|
SEBI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625589
|
|
SEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-012-001/1201
(LALWALA KHALSA)
|
3503001000NRG23020720220030030
|
02/07/2022
|
AZRA
|
3503001WL006027
|
AZRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625597
|
|
AZRA
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-012-001/1202
(LALWALA KHALSA)
|
3503001000NRG23020720220030031
|
02/07/2022
|
SHIBA
|
3503001WL006027
|
SHIBA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625596
|
|
SHIBA
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-012-001/1212
(LALWALA KHALSA)
|
3503001000NRG23020720220030033
|
02/07/2022
|
arshalan
|
3503001WL006027
|
arshalan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625595
|
|
arshalan
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-012-001/1212
(LALWALA KHALSA)
|
3503001000NRG23020720220030034
|
02/07/2022
|
jeenat
|
3503001WL006027
|
jeenat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625594
|
|
jeenat
|
()
|
|
17
|
BHAGWANPUR
|
UT-03-001-012-001/677
(LALWALA KHALSA)
|
3503001000NRG23020720220030037
|
02/07/2022
|
SAHIN
|
3503001WL006027
|
SAHIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625585
|
|
SAHIN
|
()
|
|
18
|
BHAGWANPUR
|
UT-03-001-012-001/680
(LALWALA KHALSA)
|
3503001000NRG23020720220030039
|
02/07/2022
|
Mudassir
|
3503001WL006027
|
Mudassir
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625602
|
|
Mudassir
|
()
|
|
19
|
BHAGWANPUR
|
UT-03-001-012-001/680
(LALWALA KHALSA)
|
3503001000NRG23020720220030038
|
02/07/2022
|
MUNEER
|
3503001WL006027
|
MUNEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625586
|
|
MUNEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|