|
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-03-001-041-001/206
(SIKRODA)
|
3503001000NRG25160520240015364
|
16/05/2024
|
IMRANA
|
3503001WL001744
|
IMRANA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732381
|
|
IMRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/2249
(SIKRODA)
|
3503001000NRG25160520240015367
|
16/05/2024
|
JUBAIDA
|
3503001WL001744
|
JUBAIDA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732391
|
|
MS JUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/243
(SIKRODA)
|
3503001000NRG25160520240015368
|
16/05/2024
|
RIJWAN
|
3503001WL001744
|
RIJWAN
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732384
|
|
RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/2656
(SIKRODA)
|
3503001000NRG25160520240015370
|
16/05/2024
|
IRFAN
|
3503001WL001744
|
IRFAN
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732385
|
|
IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/2656
(SIKRODA)
|
3503001000NRG25160520240015371
|
16/05/2024
|
NISARA
|
3503001WL001744
|
NISARA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732388
|
|
NISARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-041-001/2710
(SIKRODA)
|
3503001000NRG25160520240015372
|
16/05/2024
|
SHABANA
|
3503001WL001744
|
SHABANA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732383
|
|
SHABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-041-001/2712
(SIKRODA)
|
3503001000NRG25160520240015373
|
16/05/2024
|
JOYA
|
3503001WL001744
|
JOYA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732382
|
|
JOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-041-001/2719
(SIKRODA)
|
3503001000NRG25160520240015376
|
16/05/2024
|
NAJRANA
|
3503001WL001744
|
NAJRANA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732392
|
|
NAJRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHAGWANPUR
|
UT-03-001-041-001/2719
(SIKRODA)
|
3503001000NRG25160520240015374
|
16/05/2024
|
RASHID
|
3503001WL001744
|
RASHID
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732389
|
|
RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-041-001/7070
(SIKRODA)
|
3503001000NRG25160520240015377
|
16/05/2024
|
KHALIDA PRVEEN
|
3503001WL001744
|
KHALIDA PRVEEN
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732390
|
|
KHALIDA PRVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-041-001/7070
(SIKRODA)
|
3503001000NRG25160520240015378
|
16/05/2024
|
MUSTAKIM
|
3503001WL001744
|
MUSTAKIM
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732386
|
|
MOHMMAD MUSTAKEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-041-001/7459
(SIKRODA)
|
3503001000NRG25160520240015383
|
16/05/2024
|
SANJIDA
|
3503001WL001744
|
SANJIDA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732387
|
|
SANJEEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-041-001/2249
(SIKRODA)
|
3503001000NRG25160520240015366
|
16/05/2024
|
NASIM ANSARI
|
3503001WL001744
|
NASIM ANSARI
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732376
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR
|
UT-03-001-041-001/2656
(SIKRODA)
|
3503001000NRG25160520240015369
|
16/05/2024
|
MOHD IMRAN
|
3503001WL001744
|
MOHD IMRAN
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732379
|
|
MR IMRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR
|
UT-03-001-041-001/2719
(SIKRODA)
|
3503001000NRG25160520240015375
|
16/05/2024
|
SADIK
|
3503001WL001744
|
SADIK
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732380
|
|
MR SADIK X
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR
|
UT-03-001-041-001/998
(SIKRODA)
|
3503001000NRG25160520240015384
|
16/05/2024
|
MUSTAKIMA
|
3503001WL001744
|
MUSTAKIMA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732377
|
|
MS MUSTAKIMA X
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR
|
UT-03-001-041-001/998
(SIKRODA)
|
3503001000NRG25160520240015385
|
16/05/2024
|
MUSTAKIMA
|
3503001WL001744
|
MUSTAKIMA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Rejected
|
18/05/2024
|
|
4109732378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
18
|
BHAGWANPUR
|
UT-03-001-041-001/207
(SIKRODA)
|
3503001000NRG25160520240015365
|
16/05/2024
|
VARIS
|
3503001WL001744
|
VARIS
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732393
|
|
VARIS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGWANPUR
|
UT-03-001-041-001/7454
(SIKRODA)
|
3503001000NRG25160520240015379
|
16/05/2024
|
NAJIR
|
3503001WL001744
|
NAJIR
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732395
|
|
MR NAJIR ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGWANPUR
|
UT-03-001-041-001/7454
(SIKRODA)
|
3503001000NRG25160520240015380
|
16/05/2024
|
SHAHNOOR
|
3503001WL001744
|
SHAHNOOR
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732394
|
|
SHAHNOOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHAGWANPUR
|
UT-03-001-041-001/7455
(SIKRODA)
|
3503001000NRG25160520240015382
|
16/05/2024
|
SALEEM
|
3503001WL001744
|
SALEEM
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732396
|
|
SALEEM
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHAGWANPUR
|
UT-03-001-041-001/7455
(SIKRODA)
|
3503001000NRG25160520240015381
|
16/05/2024
|
SAMAR JAHAN
|
3503001WL001744
|
SAMAR JAHAN
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732397
|
|
SAMMARAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|