|
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
|
SAHASPUR
|
UT-02-006-049-001/152
(Khushalpur)
|
3502006000NRG23060920220062406
|
06/09/2022
|
KURBAN
|
3502006WL005398
|
KURBAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644833412
|
|
KURBAN
|
()
|
|
2
|
SAHASPUR
|
UT-02-006-049-001/156
(Khushalpur)
|
3502006000NRG23060920220062407
|
06/09/2022
|
EKRAR KURESHI
|
3502006WL005398
|
EKRAR KURESHI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644833410
|
|
EKRAR KURESHI
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-049-001/157
(Khushalpur)
|
3502006000NRG23060920220062408
|
06/09/2022
|
HIBA PRAVEEN
|
3502006WL005398
|
HIBA PRAVEEN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833411
|
|
HIBA PRAVEEN
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-049-001/519
(Khushalpur)
|
3502006000NRG23060920220062410
|
06/09/2022
|
DILRUBA
|
3502006WL005398
|
DILRUBA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644833413
|
|
DILRUBA
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-049-001/5558
(Khushalpur)
|
3502006000NRG23060920220062412
|
06/09/2022
|
KALIM
|
3502006WL005398
|
KALIM
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644833419
|
|
KALIM
|
()
|
|
6
|
SAHASPUR
|
UT-02-006-049-001/5562
(Khushalpur)
|
3502006000NRG23060920220062413
|
06/09/2022
|
DILDAR
|
3502006WL005398
|
DILDAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833424
|
|
DILDAR
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-049-001/620
(Khushalpur)
|
3502006000NRG23060920220062414
|
06/09/2022
|
RIHANA
|
3502006WL005398
|
RIHANA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644833425
|
|
RIHANA
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-049-001/679
(Khushalpur)
|
3502006000NRG23060920220062415
|
06/09/2022
|
NAWAB ALI
|
3502006WL005398
|
NAWAB ALI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644833415
|
|
NAWAB ALI
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-049-001/680
(Khushalpur)
|
3502006000NRG23060920220062418
|
06/09/2022
|
SAHEENA
|
3502006WL005398
|
SAHEENA
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644833417
|
|
SAHEENA
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-049-001/680
(Khushalpur)
|
3502006000NRG23060920220062417
|
06/09/2022
|
SULEMAN
|
3502006WL005398
|
SULEMAN
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644833416
|
|
SULEMAN
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-049-001/70
(Khushalpur)
|
3502006000NRG23060920220062419
|
06/09/2022
|
BILAL
|
3502006WL005398
|
BILAL
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644833414
|
|
BILAL
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-049-001/702
(Khushalpur)
|
3502006000NRG23060920220062420
|
06/09/2022
|
MEHRAJ
|
3502006WL005398
|
MEHRAJ
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644833422
|
|
MEHRAJ
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-049-001/704
(Khushalpur)
|
3502006000NRG23060920220062421
|
06/09/2022
|
KAUSAR
|
3502006WL005398
|
KAUSAR
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833420
|
|
KAUSAR
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-049-001/724
(Khushalpur)
|
3502006000NRG23060920220062423
|
06/09/2022
|
ANWAR
|
3502006WL005398
|
ANWAR
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644833423
|
|
ANWAR
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-049-001/724
(Khushalpur)
|
3502006000NRG23060920220062424
|
06/09/2022
|
TABASSUM
|
3502006WL005398
|
TABASSUM
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644833421
|
|
TABASSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
16
|
SAHASPUR
|
UT-02-006-049-001/31
(Khushalpur)
|
3502006000NRG23060920220062409
|
06/09/2022
|
SAMOON
|
3502006WL005398
|
SAMOON
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644833408
|
|
MR SAMOON SO SH ASGAR MOB9557736719
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-049-001/519
(Khushalpur)
|
3502006000NRG23060920220062411
|
06/09/2022
|
JABBAR
|
3502006WL005398
|
JABBAR
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644833409
|
|
MR JABBAR SO SH NEENA MOB9758263066
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-049-001/679
(Khushalpur)
|
3502006000NRG23060920220062416
|
06/09/2022
|
DILRUBA
|
3502006WL005398
|
DILRUBA
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644833407
|
|
MRS DILRUBA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-042-003/46
(Dhoolkot)
|
3502006000NRG23060920220062426
|
06/09/2022
|
RATANI DEVI
|
3502006WL005399
|
RATANI DEVI
|
00462
|
UCBA0003342
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833406
|
|
RATNI DEVI WO YASHWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
SAHASPUR
|
UT-02-006-049-001/706
(Khushalpur)
|
3502006000NRG23060920220062422
|
06/09/2022
|
MAHIPAL
|
3502006WL005398
|
MAHIPAL
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833418
|
|
MAHIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|