|
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-03-001-012-001/237
(LALWALA KHALSA)
|
3503001000NRG25060520240009612
|
06/05/2024
|
AHSHAN
|
3503001WL000993
|
AHSHAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655672
|
|
AHSHAN SO IQBAL AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/237
(LALWALA KHALSA)
|
3503001000NRG25060520240009611
|
06/05/2024
|
SALMA
|
3503001WL000993
|
SALMA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655669
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/244
(LALWALA KHALSA)
|
3503001000NRG25060520240009613
|
06/05/2024
|
IMRAN
|
3503001WL000993
|
IMRAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655667
|
|
MOHD EMRAN SO SALEEM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/244
(LALWALA KHALSA)
|
3503001000NRG25060520240009614
|
06/05/2024
|
VAREENA
|
3503001WL000993
|
VAREENA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655676
|
|
VAREENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/246
(LALWALA KHALSA)
|
3503001000NRG25060520240009615
|
06/05/2024
|
FAIJAN
|
3503001WL000993
|
FAIJAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655668
|
|
FAIJAN S/O IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/258
(LALWALA KHALSA)
|
3503001000NRG25060520240009616
|
06/05/2024
|
SAMINA
|
3503001WL000993
|
SAMINA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655698
|
|
Mrs. SAMINA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/334
(LALWALA KHALSA)
|
3503001000NRG25060520240009617
|
06/05/2024
|
JAHIRA
|
3503001WL000993
|
JAHIRA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655685
|
|
Mrs. JAHIRA W/ YASIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/398
(LALWALA KHALSA)
|
3503001000NRG25060520240009618
|
06/05/2024
|
GULSHER
|
3503001WL000993
|
GULSHER
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655700
|
|
GULSHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/398
(LALWALA KHALSA)
|
3503001000NRG25060520240009619
|
06/05/2024
|
SAIMA
|
3503001WL000993
|
SAIMA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655699
|
|
SAIMA WO GULSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/426
(LALWALA KHALSA)
|
3503001000NRG25060520240009620
|
06/05/2024
|
LUKMAN
|
3503001WL000993
|
LUKMAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655696
|
|
LUKMAN SO IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-001/426
(LALWALA KHALSA)
|
3503001000NRG25060520240009621
|
06/05/2024
|
RAZIA
|
3503001WL000993
|
RAZIA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655674
|
|
RAJIYA W WO LUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-001/427
(LALWALA KHALSA)
|
3503001000NRG25060520240009622
|
06/05/2024
|
SHAMEEM
|
3503001WL000993
|
SHAMEEM
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655671
|
|
SHAMEEM AND AFASHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-012-001/455
(LALWALA KHALSA)
|
3503001000NRG25060520240009625
|
06/05/2024
|
JAVED
|
3503001WL000993
|
JAVED
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655687
|
|
JAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR
|
UT-03-001-012-001/455
(LALWALA KHALSA)
|
3503001000NRG25060520240009624
|
06/05/2024
|
YASEEN
|
3503001WL000993
|
YASEEN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655683
|
|
YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR
|
UT-03-001-012-001/480
(LALWALA KHALSA)
|
3503001000NRG25060520240009626
|
06/05/2024
|
NASEMA
|
3503001WL000993
|
NASEMA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655688
|
|
NASHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGWANPUR
|
UT-03-001-012-001/487
(LALWALA KHALSA)
|
3503001000NRG25060520240009627
|
06/05/2024
|
FARMAN
|
3503001WL000993
|
FARMAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655684
|
|
FARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGWANPUR
|
UT-03-001-012-001/487
(LALWALA KHALSA)
|
3503001000NRG25060520240009628
|
06/05/2024
|
SURAYYA
|
3503001WL000993
|
SURAYYA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655686
|
|
SURAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGWANPUR
|
UT-03-001-012-001/498
(LALWALA KHALSA)
|
3503001000NRG25060520240009629
|
06/05/2024
|
SALEEM
|
3503001WL000993
|
SALEEM
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655666
|
|
SALEEM AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHAGWANPUR
|
UT-03-001-012-001/624
(LALWALA KHALSA)
|
3503001000NRG25060520240009631
|
06/05/2024
|
ANAVAR
|
3503001WL000993
|
ANAVAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655679
|
|
ANAVAR S/O MUMTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGWANPUR
|
UT-03-001-012-001/624
(LALWALA KHALSA)
|
3503001000NRG25060520240009630
|
06/05/2024
|
MOMINA
|
3503001WL000993
|
MOMINA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655678
|
|
MOMINA W/O ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGWANPUR
|
UT-03-001-012-001/624
(LALWALA KHALSA)
|
3503001000NRG25060520240009632
|
06/05/2024
|
SHARAJ
|
3503001WL000993
|
SHARAJ
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655697
|
|
SHARAJ D/O ANVER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAGWANPUR
|
UT-03-001-012-001/649
(LALWALA KHALSA)
|
3503001000NRG25060520240009633
|
06/05/2024
|
AMJAD
|
3503001WL000993
|
AMJAD
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655673
|
|
AMJADSOYASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAGWANPUR
|
UT-03-001-012-001/705
(LALWALA KHALSA)
|
3503001000NRG25060520240009634
|
06/05/2024
|
SOKINA
|
3503001WL000993
|
SOKINA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655690
|
|
SOKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAGWANPUR
|
UT-03-001-012-001/713
(LALWALA KHALSA)
|
3503001000NRG25060520240009635
|
06/05/2024
|
RIJWANA
|
3503001WL000993
|
RIJWANA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655682
|
|
RIJWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAGWANPUR
|
UT-03-001-012-001/822
(LALWALA KHALSA)
|
3503001000NRG25060520240009636
|
06/05/2024
|
EJAJ
|
3503001WL000993
|
EJAJ
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655695
|
|
AIJAADOAHSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAGWANPUR
|
UT-03-001-012-001/90
(LALWALA KHALSA)
|
3503001000NRG25060520240009637
|
06/05/2024
|
AYYUB
|
3503001WL000993
|
AYYUB
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655701
|
|
AYYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHAGWANPUR
|
UT-03-001-012-001/906
(LALWALA KHALSA)
|
3503001000NRG25060520240009638
|
06/05/2024
|
RUKHSANA
|
3503001WL000993
|
RUKHSANA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655694
|
|
RUKSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAGWANPUR
|
UT-03-001-012-001/916
(LALWALA KHALSA)
|
3503001000NRG25060520240009639
|
06/05/2024
|
NAZIYA
|
3503001WL000993
|
NAZIYA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655689
|
|
NAJIYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHAGWANPUR
|
UT-03-001-012-001/979
(LALWALA KHALSA)
|
3503001000NRG25060520240009640
|
06/05/2024
|
AARZOO
|
3503001WL000993
|
AARZOO
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655691
|
|
AARZOO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAGWANPUR
|
UT-03-001-012-002/12
(LALWALA KHALSA)
|
3503001000NRG25060520240009641
|
06/05/2024
|
FARMAN
|
3503001WL000993
|
FARMAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655670
|
|
FARMAN SO SALEEM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAGWANPUR
|
UT-03-001-012-002/12
(LALWALA KHALSA)
|
3503001000NRG25060520240009642
|
06/05/2024
|
SHABANA
|
3503001WL000993
|
SHABANA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655675
|
|
SHABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAGWANPUR
|
UT-03-001-012-002/252
(LALWALA KHALSA)
|
3503001000NRG25060520240009644
|
06/05/2024
|
BHURI
|
3503001WL000993
|
BHURI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655680
|
|
BHURI W/O NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAGWANPUR
|
UT-03-001-012-002/252
(LALWALA KHALSA)
|
3503001000NRG25060520240009645
|
06/05/2024
|
kallo
|
3503001WL000993
|
kallo
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655681
|
|
KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHAGWANPUR
|
UT-03-001-012-002/2719
(LALWALA KHALSA)
|
3503001000NRG25060520240009646
|
06/05/2024
|
SUNHARA
|
3503001WL000993
|
SUNHARA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655677
|
|
SUNEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
35
|
BHAGWANPUR
|
UT-03-001-012-001/427
(LALWALA KHALSA)
|
3503001000NRG25060520240009623
|
06/05/2024
|
AFSANA
|
3503001WL000993
|
AFSANA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655693
|
|
AFSANA W/O SHAMIM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAGWANPUR
|
UT-03-001-012-002/252
(LALWALA KHALSA)
|
3503001000NRG25060520240009643
|
06/05/2024
|
NASEEM AHAMAD
|
3503001WL000993
|
NASEEM AHAMAD
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655692
|
|
NASIM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119448
|
119448
|
|
|
|
|
|
|
|