|
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-03-001-015-001/454
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011038
|
28/05/2022
|
SADAAN
|
3503001WL002096
|
SADAAN
|
00152
|
HDFC0004432
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374020
|
|
SADAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/10
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011032
|
28/05/2022
|
YASHPAL
|
3503001WL002096
|
YASHPAL
|
00354
|
PUNB0107400
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374021
|
|
YASHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/296
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011035
|
28/05/2022
|
NURJAHAN
|
3503001WL002096
|
NURJAHAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374022
|
|
NURJAHAN
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-015-001/475
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011040
|
28/05/2022
|
RUKSHANA
|
3503001WL002096
|
RUKSHANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374024
|
|
RUKSHANA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-015-001/475
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011039
|
28/05/2022
|
SAIYYAD
|
3503001WL002096
|
SAIYYAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374026
|
|
SAIYYAD
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-015-001/537
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011041
|
28/05/2022
|
SAMINA
|
3503001WL002096
|
SAMINA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374025
|
|
SAMINA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-015-002/883
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011042
|
28/05/2022
|
MOHSEENA
|
3503001WL002096
|
MOHSEENA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374031
|
|
MOHSEENA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-015-002/886
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011043
|
28/05/2022
|
NASREEN
|
3503001WL002096
|
NASREEN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374032
|
|
NASREEN
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-015-002/893
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011045
|
28/05/2022
|
SHAHANA
|
3503001WL002096
|
SHAHANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374030
|
|
SHAHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-015-001/1545
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011033
|
28/05/2022
|
SALMAN
|
3503001WL002096
|
SALMAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374023
|
|
SALMAN
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-015-002/886
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011044
|
28/05/2022
|
INAM
|
3503001WL002096
|
INAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374027
|
|
INAM
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-015-002/894
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011047
|
28/05/2022
|
ABBAS
|
3503001WL002096
|
ABBAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374028
|
|
ABBAS
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-015-002/894
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011046
|
28/05/2022
|
BHOORI
|
3503001WL002096
|
BHOORI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374029
|
|
BHOORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|