|
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-03-001-022-001/128
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010008
|
06/05/2024
|
SANT SINGH PAL
|
3503001WL001027
|
SANT SINGH PAL
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908724135
|
|
SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-022-001/171
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010009
|
06/05/2024
|
ZAHOOR
|
3503001WL001027
|
ZAHOOR
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908724138
|
|
ZAHOOR S/O MANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-022-001/175
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010010
|
06/05/2024
|
SHAHEEDA
|
3503001WL001027
|
SHAHEEDA
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908724140
|
|
SHAHEEDA W/O LATEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-022-001/176
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010012
|
06/05/2024
|
RUKHSANA
|
3503001WL001027
|
RUKHSANA
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908724145
|
|
RUKHSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-022-001/176
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010011
|
06/05/2024
|
ZABIR
|
3503001WL001027
|
ZABIR
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908724134
|
|
JABIR SO MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-022-001/201
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010014
|
06/05/2024
|
guljana
|
3503001WL001027
|
guljana
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908724141
|
|
GULJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-022-001/201
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010013
|
06/05/2024
|
IKHLAK
|
3503001WL001027
|
IKHLAK
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908724132
|
|
AKHALAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-022-001/351
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010015
|
06/05/2024
|
NASEEMA
|
3503001WL001027
|
NASEEMA
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908724143
|
|
NASEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-022-001/638
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010016
|
06/05/2024
|
TASSWAR
|
3503001WL001027
|
TASSWAR
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908724137
|
|
MR NASIR SO RASHID
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR
|
UT-03-001-022-001/817
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010018
|
06/05/2024
|
SHAHRUBA
|
3503001WL001027
|
SHAHRUBA
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908724144
|
|
SHAHRUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-022-001/818
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010019
|
06/05/2024
|
IKRAM
|
3503001WL001027
|
IKRAM
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908724133
|
|
IKRAMSOAJAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
12
|
BHAGWANPUR
|
UT-03-001-022-001/820
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010020
|
06/05/2024
|
AKRAM
|
3503001WL001027
|
AKRAM
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908724142
|
|
AKARAM SO IKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-022-001/822
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010021
|
06/05/2024
|
IKRANA
|
3503001WL001027
|
IKRANA
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908724136
|
|
IIKRANA WO NUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR
|
UT-03-001-022-001/827
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010023
|
06/05/2024
|
anjum
|
3503001WL001027
|
anjum
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908724146
|
|
ANZUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR
|
UT-03-001-022-001/829
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010024
|
06/05/2024
|
DANIS
|
3503001WL001027
|
DANIS
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908724139
|
|
MOHD DANISH SO AKHALAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR
|
UT-03-001-022-001/815
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010017
|
06/05/2024
|
LUKMAN
|
3503001WL001027
|
LUKMAN
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908724148
|
|
LUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGWANPUR
|
UT-03-001-022-001/827
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240010022
|
06/05/2024
|
MUDDSIR
|
3503001WL001027
|
MUDDSIR
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908724147
|
|
MR MUDASISR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|