|
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-03-001-010-001/354
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019888
|
24/05/2024
|
YOGNDRA KUMAR
|
3503001WL002381
|
YOGNDRA KUMAR
|
00354
|
PUNB0121300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386131462
|
|
YOGENDRAKUMAR SOPRITHVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-010-001/1416
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019885
|
24/05/2024
|
aniket
|
3503001WL002381
|
aniket
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386131468
|
|
Aniket Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHAGWANPUR
|
UT-03-001-010-001/1421
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019886
|
24/05/2024
|
salelata
|
3503001WL002381
|
salelata
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386131470
|
|
SALELTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-010-001/1432
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019887
|
24/05/2024
|
sukdeshna
|
3503001WL002381
|
sukdeshna
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386131466
|
|
SUKDESHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-010-001/543
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019889
|
24/05/2024
|
sandeep kumar
|
3503001WL002381
|
sandeep kumar
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386131463
|
|
SANDEEP KUMAR S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-010-001/547
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019890
|
24/05/2024
|
sheetal
|
3503001WL002381
|
sheetal
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386131465
|
|
SHEETAL WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-010-001/646
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019891
|
24/05/2024
|
YAMEEN
|
3503001WL002381
|
YAMEEN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386131464
|
|
YAMIN S/O MO SAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-010-001/667
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019892
|
24/05/2024
|
Jabbar ahamad
|
3503001WL002381
|
Jabbar ahamad
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386131469
|
|
JABBAR AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-010-001/835
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019893
|
24/05/2024
|
subodh
|
3503001WL002381
|
subodh
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386131467
|
|
SUBODH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|