|
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-03-001-010-001/500
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019898
|
24/05/2024
|
PINTU
|
3503001WL002383
|
PINTU
|
00354
|
PUNB0121300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371251
|
|
LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-010-001/512
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019899
|
24/05/2024
|
TAASEEN
|
3503001WL002383
|
TAASEEN
|
00354
|
PUNB0121300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371252
|
|
TAASEEN S/O MANJOORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-010-001/310
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019896
|
24/05/2024
|
INAM ALI
|
3503001WL002383
|
INAM ALI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371254
|
|
INAM ALI & IRFANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-010-001/446
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019897
|
24/05/2024
|
KUNTA
|
3503001WL002383
|
KUNTA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371255
|
|
KUNTA W/O BRIJPAL S/O PRITHVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-010-001/534
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019900
|
24/05/2024
|
sanno
|
3503001WL002383
|
sanno
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371258
|
|
SANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-010-001/642
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019901
|
24/05/2024
|
ISRANA
|
3503001WL002383
|
ISRANA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371262
|
|
ISRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-010-001/651
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019902
|
24/05/2024
|
Shaista
|
3503001WL002383
|
Shaista
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371261
|
|
SHAISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-010-001/658
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019903
|
24/05/2024
|
JULFAN
|
3503001WL002383
|
JULFAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371253
|
|
JULFAAN
|
CANARA BANK(508532)
|
|
9
|
BHAGWANPUR
|
UT-03-001-010-001/662
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019904
|
24/05/2024
|
meharaj
|
3503001WL002383
|
meharaj
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371259
|
|
MEHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-010-001/664
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019905
|
24/05/2024
|
haidar ali
|
3503001WL002383
|
haidar ali
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371260
|
|
HADER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-010-001/665
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019906
|
24/05/2024
|
rijwan
|
3503001WL002383
|
rijwan
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371256
|
|
RIJVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-010-001/672
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019907
|
24/05/2024
|
SUSHILA
|
3503001WL002383
|
SUSHILA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371257
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-010-001/675
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019909
|
24/05/2024
|
ASHU
|
3503001WL002383
|
ASHU
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371263
|
|
ASHU WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR
|
UT-03-001-010-001/676
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019911
|
24/05/2024
|
BABLI
|
3503001WL002383
|
BABLI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371265
|
|
BABALIWOMAHAVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR
|
UT-03-001-010-001/676
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019910
|
24/05/2024
|
MAHAVEER
|
3503001WL002383
|
MAHAVEER
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371264
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR
|
UT-03-001-010-001/674
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240019908
|
24/05/2024
|
RAMESHO
|
3503001WL002383
|
RAMESHO
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384371266
|
|
Mrs. RAMESHO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|