|
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-03-001-041-001/508
(SIKRODA)
|
3503001000NRG25160520240015298
|
16/05/2024
|
ASLAM
|
3503001WL001737
|
ASLAM
|
00354
|
PUNB0246600
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995074
|
|
ASLAM SO HABEEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/2544
(SIKRODA)
|
3503001000NRG25160520240015287
|
16/05/2024
|
MAHAJABI
|
3503001WL001737
|
MAHAJABI
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995071
|
|
MAHAJABI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/2546
(SIKRODA)
|
3503001000NRG25160520240015289
|
16/05/2024
|
GUDIYA
|
3503001WL001737
|
GUDIYA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995064
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/255
(SIKRODA)
|
3503001000NRG25160520240015290
|
16/05/2024
|
AAMIR
|
3503001WL001737
|
AAMIR
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995073
|
|
AAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/2673
(SIKRODA)
|
3503001000NRG25160520240015295
|
16/05/2024
|
NADIM
|
3503001WL001737
|
NADIM
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995072
|
|
NADIM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-041-001/2679
(SIKRODA)
|
3503001000NRG25160520240015296
|
16/05/2024
|
GULNAZ
|
3503001WL001737
|
GULNAZ
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995070
|
|
GULNAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-041-001/5025
(SIKRODA)
|
3503001000NRG25160520240015297
|
16/05/2024
|
BHURI
|
3503001WL001737
|
BHURI
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995069
|
|
BHOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-041-001/7451
(SIKRODA)
|
3503001000NRG25160520240015299
|
16/05/2024
|
ZAINAB
|
3503001WL001737
|
ZAINAB
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995068
|
|
ZAINAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-041-001/2545
(SIKRODA)
|
3503001000NRG25160520240015288
|
16/05/2024
|
ASMA
|
3503001WL001737
|
ASMA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995067
|
|
MRS ASMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR
|
UT-03-001-041-001/2596
(SIKRODA)
|
3503001000NRG25160520240015292
|
16/05/2024
|
MUNISH
|
3503001WL001737
|
MUNISH
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995066
|
|
MR MONIS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR
|
UT-03-001-041-001/2605
(SIKRODA)
|
3503001000NRG25160520240015293
|
16/05/2024
|
MOHSEEN
|
3503001WL001737
|
MOHSEEN
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995063
|
|
MOHASIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR
|
UT-03-001-041-001/2613
(SIKRODA)
|
3503001000NRG25160520240015294
|
16/05/2024
|
RIHANA
|
3503001WL001737
|
RIHANA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995065
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-041-001/2553
(SIKRODA)
|
3503001000NRG25160520240015291
|
16/05/2024
|
MO MUIN
|
3503001WL001737
|
MO MUIN
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118995075
|
|
MO. MUIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|