|
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-03-001-010-001/1418
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020005
|
24/05/2024
|
BABITA
|
3503001WL002390
|
BABITA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369617
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-010-001/1419
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020007
|
24/05/2024
|
RUBI
|
3503001WL002390
|
RUBI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369615
|
|
RUBYDEVI WOSURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-010-001/1419
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020006
|
24/05/2024
|
SURESH
|
3503001WL002390
|
SURESH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369616
|
|
SURESH SOBALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-010-001/1420
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020008
|
24/05/2024
|
ASHA
|
3503001WL002390
|
ASHA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369606
|
|
ASHA RANI D/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-010-001/443
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020009
|
24/05/2024
|
RAJU
|
3503001WL002390
|
RAJU
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369611
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-010-001/45
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020010
|
24/05/2024
|
NOORJAHA
|
3503001WL002390
|
NOORJAHA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369610
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-010-001/660
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020012
|
24/05/2024
|
YUSUF
|
3503001WL002390
|
YUSUF
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369608
|
|
YUSUF SO JINDA HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-010-001/661
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020013
|
24/05/2024
|
AAJAM KHAN
|
3503001WL002390
|
AAJAM KHAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369613
|
|
AAJAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-010-001/70
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020014
|
24/05/2024
|
KAKU
|
3503001WL002390
|
KAKU
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369607
|
|
KAKU S\O BUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-010-001/770
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020015
|
24/05/2024
|
RAVINDRA
|
3503001WL002390
|
RAVINDRA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369612
|
|
RAVINDRA SO SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-010-001/772
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020016
|
24/05/2024
|
RAJENDRA KUMAR
|
3503001WL002390
|
RAJENDRA KUMAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369609
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-010-001/659
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020011
|
24/05/2024
|
NASEEM
|
3503001WL002390
|
NASEEM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369614
|
|
NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|