|
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-03-001-010-001/358
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002252
|
26/04/2024
|
SANDEEPKUMAR
|
3503001WL000291
|
SANDEEPKUMAR
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551864679
|
|
SANDEEP KUMAR AND DEEPK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-010-001/402
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002253
|
26/04/2024
|
GULJAR
|
3503001WL000291
|
GULJAR
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551864681
|
|
GULJAR SO SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-010-001/532
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002254
|
26/04/2024
|
ASLAM
|
3503001WL000291
|
ASLAM
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551864680
|
|
ASLAM SO HAMEED
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-010-001/559
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002255
|
26/04/2024
|
BHUPENDRA KUMAR
|
3503001WL000291
|
BHUPENDRA KUMAR
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551864683
|
|
BHOOPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-010-001/643
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002256
|
26/04/2024
|
ALINA
|
3503001WL000291
|
ALINA
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551864686
|
|
ALINA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-010-001/647
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002257
|
26/04/2024
|
AJAM
|
3503001WL000291
|
AJAM
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551864685
|
|
AJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-010-001/648
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002258
|
26/04/2024
|
SAHAJAADI
|
3503001WL000291
|
SAHAJAADI
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551864684
|
|
SHAHJADI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-010-001/67
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002259
|
26/04/2024
|
CHANDRPAL
|
3503001WL000291
|
CHANDRPAL
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551864682
|
|
CHANDRA PAL SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-010-001/773
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002260
|
26/04/2024
|
Meera
|
3503001WL000291
|
Meera
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551864687
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|