|
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-03-001-010-001/269
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020026
|
24/05/2024
|
ANVARI
|
3503001WL002392
|
ANVARI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369551
|
|
ANVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-010-001/363
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020029
|
24/05/2024
|
NITESH
|
3503001WL002392
|
NITESH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369560
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-010-001/363
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020027
|
24/05/2024
|
SHISHRAM
|
3503001WL002392
|
SHISHRAM
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369555
|
|
SHISHRAM S/O CHIMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-010-001/363
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020028
|
24/05/2024
|
SUDESH
|
3503001WL002392
|
SUDESH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369557
|
|
SUDESHWOSHISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-010-001/384
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020030
|
24/05/2024
|
RUKSHANA
|
3503001WL002392
|
RUKSHANA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369556
|
|
RUKSHANA W/O SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-010-001/394
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020031
|
24/05/2024
|
ANVAR
|
3503001WL002392
|
ANVAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369554
|
|
ANVAR S/O BASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-010-001/431
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020033
|
24/05/2024
|
BABITA
|
3503001WL002392
|
BABITA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369552
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-010-001/431
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020032
|
24/05/2024
|
SAURAN SINGH
|
3503001WL002392
|
SAURAN SINGH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369549
|
|
SAURAN SINGH S/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-010-001/457
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020034
|
24/05/2024
|
REETA DEVI
|
3503001WL002392
|
REETA DEVI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369548
|
|
REETA DEVI W/O MUKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-010-001/644
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020035
|
24/05/2024
|
GULFSHA
|
3503001WL002392
|
GULFSHA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369559
|
|
GULFSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-010-001/654
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020036
|
24/05/2024
|
Manibe
|
3503001WL002392
|
Manibe
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369550
|
|
MANIBE W/O BUDHU HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-010-001/677
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020038
|
24/05/2024
|
JULI
|
3503001WL002392
|
JULI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369558
|
|
JULI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-010-001/677
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020037
|
24/05/2024
|
SONU
|
3503001WL002392
|
SONU
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369553
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|