|
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-03-001-041-001/874
(SIKRODA)
|
3503001000NRG25160520240015324
|
16/05/2024
|
ANAVAR
|
3503001WL001740
|
ANAVAR
|
00349
|
PSIB0021104
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993329
|
|
ANWAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/1231
(SIKRODA)
|
3503001000NRG25160520240015311
|
16/05/2024
|
AHASAN
|
3503001WL001740
|
AHASAN
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993336
|
|
AHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/1231
(SIKRODA)
|
3503001000NRG25160520240015312
|
16/05/2024
|
NUSHRAT
|
3503001WL001740
|
NUSHRAT
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993338
|
|
MS NUSHRAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/1238
(SIKRODA)
|
3503001000NRG25160520240015313
|
16/05/2024
|
MO RIHAN
|
3503001WL001740
|
MO RIHAN
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993337
|
|
MO REHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/12863
(SIKRODA)
|
3503001000NRG25160520240015315
|
16/05/2024
|
SALMAN
|
3503001WL001740
|
SALMAN
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993333
|
|
SALMAN SO RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-041-001/12863
(SIKRODA)
|
3503001000NRG25160520240015316
|
16/05/2024
|
SONIYA
|
3503001WL001740
|
SONIYA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993334
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-041-001/1590
(SIKRODA)
|
3503001000NRG25160520240015317
|
16/05/2024
|
shahin jahan
|
3503001WL001740
|
shahin jahan
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993340
|
|
SHAHIN JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-041-001/1596
(SIKRODA)
|
3503001000NRG25160520240015318
|
16/05/2024
|
RIZWAN
|
3503001WL001740
|
RIZWAN
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993335
|
|
RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-041-001/2722
(SIKRODA)
|
3503001000NRG25160520240015322
|
16/05/2024
|
FAIJAN
|
3503001WL001740
|
FAIJAN
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993339
|
|
FAIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-041-001/88
(SIKRODA)
|
3503001000NRG25160520240015325
|
16/05/2024
|
NAJMA KHATON
|
3503001WL001740
|
NAJMA KHATON
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993332
|
|
NAJMA KHATON WO ABDURHIM URF ABDULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-041-001/1616
(SIKRODA)
|
3503001000NRG25160520240015319
|
16/05/2024
|
HANEFE
|
3503001WL001740
|
HANEFE
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993330
|
|
MRS HANIFE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR
|
UT-03-001-041-001/1946
(SIKRODA)
|
3503001000NRG25160520240015320
|
16/05/2024
|
MURSALEEN
|
3503001WL001740
|
MURSALEEN
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993331
|
|
MURSALEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-041-001/1238
(SIKRODA)
|
3503001000NRG25160520240015314
|
16/05/2024
|
NOOR JAHAN
|
3503001WL001740
|
NOOR JAHAN
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993342
|
|
NOOR JAHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHAGWANPUR
|
UT-03-001-041-001/2668
(SIKRODA)
|
3503001000NRG25160520240015321
|
16/05/2024
|
SAMEER
|
3503001WL001740
|
SAMEER
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993341
|
|
SAMEER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR
|
UT-03-001-041-001/7461
(SIKRODA)
|
3503001000NRG25160520240015323
|
16/05/2024
|
MEHRUBA
|
3503001WL001740
|
MEHRUBA
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993343
|
|
MEHRUBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|