|
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-03-001-009-001/101
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103832
|
29/03/2023
|
VAASHIB
|
3503001WL018855
|
VAASHIB
|
00349
|
PSIB0021464
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900091
|
|
VAASHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-009-001/103
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103834
|
29/03/2023
|
MASHAROOR
|
3503001WL018855
|
MASHAROOR
|
00349
|
PSIB0021464
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900090
|
|
MASHAROOR SO MAHAMOOD
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAGWANPUR
|
UT-03-001-009-001/104
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103835
|
29/03/2023
|
VASEELA
|
3503001WL018855
|
VASEELA
|
00349
|
PSIB0021464
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900095
|
|
VASEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-009-001/105
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103836
|
29/03/2023
|
TOSIM
|
3503001WL018855
|
TOSIM
|
00349
|
PSIB0021464
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900092
|
|
TOSIM SO NISAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHAGWANPUR
|
UT-03-001-009-001/106
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103837
|
29/03/2023
|
TOYYAB
|
3503001WL018855
|
TOYYAB
|
00349
|
PSIB0021464
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900094
|
|
TOYYAB
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHAGWANPUR
|
UT-03-001-009-001/107
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103838
|
29/03/2023
|
VASIM
|
3503001WL018855
|
VASIM
|
00349
|
PSIB0021464
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900093
|
|
VASIM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-009-001/102
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103833
|
29/03/2023
|
AAMIR
|
3503001WL018855
|
AAMIR
|
00468
|
UBIN0560201
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900096
|
|
MR AMIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-009-001/634
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103841
|
29/03/2023
|
SAJID
|
3503001WL018855
|
SAJID
|
00468
|
UBIN0560201
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900097
|
|
MD SAJID S/O HASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|