|
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-03-001-017-001/10131
(SAHIDWALA GRANT)
|
3503001000NRG23230320230100811
|
23/03/2023
|
SAROOP
|
3503001WL018477
|
SAROOP
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701159
|
|
SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/114
(SAHIDWALA GRANT)
|
3503001000NRG23230320230100813
|
23/03/2023
|
NOUSHAD
|
3503001WL018477
|
NOUSHAD
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701155
|
|
NAUSAD S/O SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/44
(SAHIDWALA GRANT)
|
3503001000NRG23230320230100814
|
23/03/2023
|
RIYASAT ALI
|
3503001WL018477
|
RIYASAT ALI
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701154
|
|
RIYASAT ALI S/O SAUKAT & MUNIBE W/O RIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/562
(SAHIDWALA GRANT)
|
3503001000NRG23230320230100815
|
23/03/2023
|
ANISHA
|
3503001WL018477
|
ANISHA
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701156
|
|
ANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/566
(SAHIDWALA GRANT)
|
3503001000NRG23230320230100816
|
23/03/2023
|
MAHERBAN
|
3503001WL018477
|
MAHERBAN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701158
|
|
MEHARBAN S/O ASGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/583
(SAHIDWALA GRANT)
|
3503001000NRG23230320230100817
|
23/03/2023
|
IMRAN
|
3503001WL018477
|
IMRAN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701157
|
|
IMRAN S/O MO. HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/583
(SAHIDWALA GRANT)
|
3503001000NRG23230320230100818
|
23/03/2023
|
ISRANA
|
3503001WL018477
|
ISRANA
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701160
|
|
ISRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/114
(SAHIDWALA GRANT)
|
3503001000NRG23230320230100812
|
23/03/2023
|
SAHIDA
|
3503001WL018477
|
SAHIDA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701161
|
|
Mrs. SHAHIDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|