|
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-03-001-007-001/2450
(KHEDI SIKOHPUR)
|
3503001000NRG23290620220027429
|
29/06/2022
|
AASHIYA
|
3503001WL005400
|
AASHIYA
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162007
|
|
AASHIYA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-007-001/2450
(KHEDI SIKOHPUR)
|
3503001000NRG23290620220027430
|
29/06/2022
|
RAHENUMA
|
3503001WL005400
|
RAHENUMA
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162008
|
|
RAHENUMA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-007-001/2459
(KHEDI SIKOHPUR)
|
3503001000NRG23290620220027436
|
29/06/2022
|
JUMAD
|
3503001WL005400
|
JUMAD
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162006
|
|
JUMAD
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-007-001/2459
(KHEDI SIKOHPUR)
|
3503001000NRG23290620220027437
|
29/06/2022
|
SAKIB
|
3503001WL005400
|
SAKIB
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162005
|
|
SAKIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/748
(LALWALA KHALSA)
|
3503001000NRG23290620220027440
|
29/06/2022
|
CHANDNI
|
3503001WL005400
|
CHANDNI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162011
|
|
CHANDNI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/438
(LALWALA KHALSA)
|
3503001000NRG23290620220027441
|
29/06/2022
|
BHURA
|
3503001WL005400
|
BHURA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162021
|
|
BHURA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/438
(LALWALA KHALSA)
|
3503001000NRG23290620220027442
|
29/06/2022
|
SAIF
|
3503001WL005400
|
SAIF
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162020
|
|
SAIF
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/445
(LALWALA KHALSA)
|
3503001000NRG23290620220027443
|
29/06/2022
|
CHAND BABY
|
3503001WL005400
|
CHAND BABY
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162009
|
|
CHAND BABY
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-002/5
(LALWALA KHALSA)
|
3503001000NRG23290620220027445
|
29/06/2022
|
Ankit singh
|
3503001WL005400
|
Ankit singh
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162010
|
|
Ankit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-007-001/2452
(KHEDI SIKOHPUR)
|
3503001000NRG23290620220027432
|
29/06/2022
|
NASEEM
|
3503001WL005400
|
NASEEM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162013
|
|
NASEEM
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-007-001/2453
(KHEDI SIKOHPUR)
|
3503001000NRG23290620220027434
|
29/06/2022
|
AARIF
|
3503001WL005400
|
AARIF
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162015
|
|
AARIF
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-007-001/2453
(KHEDI SIKOHPUR)
|
3503001000NRG23290620220027433
|
29/06/2022
|
KALEEM
|
3503001WL005400
|
KALEEM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162012
|
|
KALEEM
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-007-001/2454
(KHEDI SIKOHPUR)
|
3503001000NRG23290620220027435
|
29/06/2022
|
AASHIF
|
3503001WL005400
|
AASHIF
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162014
|
|
AASHIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR
|
UT-03-001-007-001/2452
(KHEDI SIKOHPUR)
|
3503001000NRG23290620220027431
|
29/06/2022
|
ISRANA
|
3503001WL005400
|
ISRANA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162016
|
|
MRS ISHRANA X
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-007-001/2461
(KHEDI SIKOHPUR)
|
3503001000NRG23290620220027438
|
29/06/2022
|
SUFIYAN
|
3503001WL005400
|
SUFIYAN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162017
|
|
MR SUFIYAN RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR
|
UT-03-001-012-001/185
(LALWALA KHALSA)
|
3503001000NRG23290620220027439
|
29/06/2022
|
SHAMEENA
|
3503001WL005400
|
SHAMEENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162019
|
|
SHAMEENA
|
()
|
|
17
|
BHAGWANPUR
|
UT-03-001-012-002/5
(LALWALA KHALSA)
|
3503001000NRG23290620220027444
|
29/06/2022
|
ramesh
|
3503001WL005400
|
ramesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162018
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|