|
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-03-001-012-001/184
(LALWALA KHALSA)
|
3503001000NRG25060520240010155
|
06/05/2024
|
KABEERAN
|
3503001WL001039
|
KABEERAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723330
|
|
KABEERAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/2140
(LALWALA KHALSA)
|
3503001000NRG25060520240010156
|
06/05/2024
|
IMRANA
|
3503001WL001039
|
IMRANA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723326
|
|
IMRANA W/O NOORHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/252
(LALWALA KHALSA)
|
3503001000NRG25060520240010157
|
06/05/2024
|
PARVES
|
3503001WL001039
|
PARVES
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723327
|
|
PARVES SO NAJAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/252
(LALWALA KHALSA)
|
3503001000NRG25060520240010158
|
06/05/2024
|
SANIYA
|
3503001WL001039
|
SANIYA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723325
|
|
SAHNUMA DO PRAVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/2713
(LALWALA KHALSA)
|
3503001000NRG25060520240010159
|
06/05/2024
|
JISAN ALI
|
3503001WL001039
|
JISAN ALI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723337
|
|
JISAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/2760
(LALWALA KHALSA)
|
3503001000NRG25060520240010160
|
06/05/2024
|
FARIDA
|
3503001WL001039
|
FARIDA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723332
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/451
(LALWALA KHALSA)
|
3503001000NRG25060520240010161
|
06/05/2024
|
MUNSAREENA
|
3503001WL001039
|
MUNSAREENA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723329
|
|
MUNSAREENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/638
(LALWALA KHALSA)
|
3503001000NRG25060520240010162
|
06/05/2024
|
NORJHA
|
3503001WL001039
|
NORJHA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723320
|
|
NURJAHA WO AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/638
(LALWALA KHALSA)
|
3503001000NRG25060520240010163
|
06/05/2024
|
SALMAN
|
3503001WL001039
|
SALMAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723322
|
|
SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/660
(LALWALA KHALSA)
|
3503001000NRG25060520240010164
|
06/05/2024
|
afsana
|
3503001WL001039
|
afsana
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723341
|
|
AFSHANA WO NOORHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-001/711
(LALWALA KHALSA)
|
3503001000NRG25060520240010165
|
06/05/2024
|
SAJID
|
3503001WL001039
|
SAJID
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723333
|
|
SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-001/715
(LALWALA KHALSA)
|
3503001000NRG25060520240010167
|
06/05/2024
|
NOOR HASAN
|
3503001WL001039
|
NOOR HASAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723319
|
|
NOOR HASAN SO HASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-012-001/787
(LALWALA KHALSA)
|
3503001000NRG25060520240010168
|
06/05/2024
|
BASKARI ILAHI
|
3503001WL001039
|
BASKARI ILAHI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723336
|
|
MISS BASKARI ILAHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR
|
UT-03-001-012-001/903
(LALWALA KHALSA)
|
3503001000NRG25060520240010170
|
06/05/2024
|
ASMA
|
3503001WL001039
|
ASMA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723334
|
|
AASMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAGWANPUR
|
UT-03-001-012-001/903
(LALWALA KHALSA)
|
3503001000NRG25060520240010169
|
06/05/2024
|
JAMALUDDEEN
|
3503001WL001039
|
JAMALUDDEEN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3908723323
|
|
JALALUDDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAGWANPUR
|
UT-03-001-012-001/985
(LALWALA KHALSA)
|
3503001000NRG25060520240010171
|
06/05/2024
|
GULSANA
|
3503001WL001039
|
GULSANA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723335
|
|
GULSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGWANPUR
|
UT-03-001-012-002/104
(LALWALA KHALSA)
|
3503001000NRG25060520240010173
|
06/05/2024
|
KHALIL
|
3503001WL001039
|
KHALIL
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723318
|
|
KHALIL S/O MAZID
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGWANPUR
|
UT-03-001-012-002/254
(LALWALA KHALSA)
|
3503001000NRG25060520240010174
|
06/05/2024
|
haneefa
|
3503001WL001039
|
haneefa
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3908723324
|
|
HANIFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAGWANPUR
|
UT-03-001-012-002/889
(LALWALA KHALSA)
|
3503001000NRG25060520240010177
|
06/05/2024
|
MOMINA
|
3503001WL001039
|
MOMINA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723328
|
|
MOMINA
|
INDUSIND BANK(607189)
|
|
20
|
BHAGWANPUR
|
UT-03-001-012-002/94
(LALWALA KHALSA)
|
3503001000NRG25060520240010178
|
06/05/2024
|
SHAHIDA
|
3503001WL001039
|
SHAHIDA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723321
|
|
SHAHIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
21
|
BHAGWANPUR
|
UT-03-001-012-002/2723
(LALWALA KHALSA)
|
3503001000NRG25060520240010176
|
06/05/2024
|
JABIR
|
3503001WL001039
|
JABIR
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723331
|
|
JABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
22
|
BHAGWANPUR
|
UT-03-001-012-001/711
(LALWALA KHALSA)
|
3503001000NRG25060520240010166
|
06/05/2024
|
ABDUL WAZID
|
3503001WL001039
|
ABDUL WAZID
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723338
|
|
Abdul Wazid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BHAGWANPUR
|
UT-03-001-012-001/987
(LALWALA KHALSA)
|
3503001000NRG25060520240010172
|
06/05/2024
|
RESHMA
|
3503001WL001039
|
RESHMA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723340
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAGWANPUR
|
UT-03-001-012-002/27162
(LALWALA KHALSA)
|
3503001000NRG25060520240010175
|
06/05/2024
|
SAHIBA
|
3503001WL001039
|
SAHIBA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908723339
|
|
Miss. SAHIBA PRAVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|