|
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-03-001-022-001/121
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009894
|
06/05/2024
|
SUBHASH
|
3503001WL001013
|
SUBHASH
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655282
|
|
SUBHASH S/O MUVASEEIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-022-001/152
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009895
|
06/05/2024
|
NAVIN
|
3503001WL001013
|
NAVIN
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655280
|
|
NAVEEN SO MADAN PAL
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR
|
UT-03-001-022-001/156
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009896
|
06/05/2024
|
PIRATHI
|
3503001WL001013
|
PIRATHI
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655279
|
|
PIRATHI S/O HARNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-022-001/161
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009897
|
06/05/2024
|
JASBIR SINGH
|
3503001WL001013
|
JASBIR SINGH
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655277
|
|
JASMER SINGH S/O BRAHAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-022-001/161
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009898
|
06/05/2024
|
rekha
|
3503001WL001013
|
rekha
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655278
|
|
REKHA WO JASMER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-022-001/192
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009905
|
06/05/2024
|
RAKESH KUMAR
|
3503001WL001013
|
RAKESH KUMAR
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655276
|
|
SHRI RAKESH KUMAR S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-022-001/202
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009908
|
06/05/2024
|
munesh
|
3503001WL001013
|
munesh
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655284
|
|
MUNESH WO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-022-001/396
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009911
|
06/05/2024
|
HARIRAM
|
3503001WL001013
|
HARIRAM
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655275
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-022-001/396
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009912
|
06/05/2024
|
LAKSHMI
|
3503001WL001013
|
LAKSHMI
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655283
|
|
LAKSHMI WO HAREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-022-001/46
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009913
|
06/05/2024
|
SUNITA
|
3503001WL001013
|
SUNITA
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655281
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-022-001/162
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009899
|
06/05/2024
|
MAHAK SINGH
|
3503001WL001013
|
MAHAK SINGH
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655286
|
|
MR MAHAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR
|
UT-03-001-022-001/162
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009900
|
06/05/2024
|
punam
|
3503001WL001013
|
punam
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655291
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR
|
UT-03-001-022-001/188
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009901
|
06/05/2024
|
nirmla
|
3503001WL001013
|
nirmla
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655294
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR
|
UT-03-001-022-001/191
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009902
|
06/05/2024
|
ISAM SINGH
|
3503001WL001013
|
ISAM SINGH
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655287
|
|
MR ISAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR
|
UT-03-001-022-001/191
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009903
|
06/05/2024
|
USHA
|
3503001WL001013
|
USHA
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655288
|
|
MR ISAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR
|
UT-03-001-022-001/192
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009904
|
06/05/2024
|
SALOCHANA
|
3503001WL001013
|
SALOCHANA
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655289
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR
|
UT-03-001-022-001/198
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009906
|
06/05/2024
|
ARJUN
|
3503001WL001013
|
ARJUN
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655293
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGWANPUR
|
UT-03-001-022-001/198
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009907
|
06/05/2024
|
KAVITA.
|
3503001WL001013
|
KAVITA.
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655290
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGWANPUR
|
UT-03-001-022-001/210
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009909
|
06/05/2024
|
MOHIT KUMAR
|
3503001WL001013
|
MOHIT KUMAR
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655285
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGWANPUR
|
UT-03-001-022-001/380
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009910
|
06/05/2024
|
DAVANDRA
|
3503001WL001013
|
DAVANDRA
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655292
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|