|
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-03-001-012-001/802
(LALWALA KHALSA)
|
3503001000NRG25250420240002611
|
26/04/2024
|
MAHAJABI
|
3503001WL000341
|
MAHAJABI
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875944
|
|
MAHJAVI W O PRAVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/866
(LALWALA KHALSA)
|
3503001000NRG25250420240002618
|
26/04/2024
|
IMRANA
|
3503001WL000341
|
IMRANA
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875942
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/868
(LALWALA KHALSA)
|
3503001000NRG25250420240002620
|
26/04/2024
|
IKRAR BANO
|
3503001WL000341
|
IKRAR BANO
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875945
|
|
IKRAR BANO W/O KURBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/868
(LALWALA KHALSA)
|
3503001000NRG25250420240002619
|
26/04/2024
|
SITARA
|
3503001WL000341
|
SITARA
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875943
|
|
SITARA DO KURBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/807
(LALWALA KHALSA)
|
3503001000NRG25250420240002613
|
26/04/2024
|
SURAIYYA
|
3503001WL000341
|
SURAIYYA
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875938
|
|
SURAIYYA DO MOHD ISLAM
|
UCO BANK(607066)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/807
(LALWALA KHALSA)
|
3503001000NRG25250420240002612
|
26/04/2024
|
WASEEM
|
3503001WL000341
|
WASEEM
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875939
|
|
WASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/809
(LALWALA KHALSA)
|
3503001000NRG25250420240002616
|
26/04/2024
|
FARHANA
|
3503001WL000341
|
FARHANA
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875946
|
|
FARHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/809
(LALWALA KHALSA)
|
3503001000NRG25250420240002615
|
26/04/2024
|
MAHRAJ
|
3503001WL000341
|
MAHRAJ
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875941
|
|
MAHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/813
(LALWALA KHALSA)
|
3503001000NRG25250420240002617
|
26/04/2024
|
TASLIM
|
3503001WL000341
|
TASLIM
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875940
|
|
TASLEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/809
(LALWALA KHALSA)
|
3503001000NRG25250420240002614
|
26/04/2024
|
NASEER
|
3503001WL000341
|
NASEER
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875937
|
|
MR NASHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|