|
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-02-006-029-001/94
(Chauki)
|
3502006000NRG23071120220089973
|
07/11/2022
|
KHEM SINGH
|
3502006WL008048
|
KHEM SINGH
|
00349
|
PSIB0000023
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618387497
|
|
KHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-035-001/559
(East Hopetown)
|
3502006000NRG23031120220088007
|
07/11/2022
|
PREMWATI DEVI
|
3502006WL007882
|
PREMWATI DEVI
|
00354
|
PUNB0166400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618387495
|
|
PREMWATI DEVI WO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-047-001/787
(Sahaspur)
|
3502006000NRG23031120220088089
|
07/11/2022
|
MOHD.IRSHAD
|
3502006WL007886
|
MOHD.IRSHAD
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387488
|
|
MD IRSHAD SO SH ABDUL AJEEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-048-001/1151
(Charba)
|
3502006000NRG23031120220088057
|
07/11/2022
|
SAJJAD ALI
|
3502006WL007885
|
SAJJAD ALI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387490
|
|
SAJJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-048-001/1397
(Charba)
|
3502006000NRG23031120220088059
|
07/11/2022
|
GAJALA SHAHANA
|
3502006WL007885
|
GAJALA SHAHANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387482
|
|
SHAHANA PRAVEEN W/O MOHD AASHIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-048-001/1911
(Charba)
|
3502006000NRG23031120220088061
|
07/11/2022
|
FARIDA
|
3502006WL007885
|
FARIDA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387484
|
|
FARIDA WO YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-048-001/1926
(Charba)
|
3502006000NRG23031120220088062
|
07/11/2022
|
KHALID HASAN
|
3502006WL007885
|
KHALID HASAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387496
|
|
KHALID HASAN S/O HAKIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-049-001/416
(Khushalpur)
|
3502006000NRG23031120220088251
|
07/11/2022
|
SONU ALI
|
3502006WL007900
|
SONU ALI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618387487
|
|
SONU ALI S/O SHAKUR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHASPUR
|
UT-02-006-049-001/421
(Khushalpur)
|
3502006000NRG23031120220088253
|
07/11/2022
|
MUKARRAM
|
3502006WL007900
|
MUKARRAM
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618387480
|
|
MUKARRAM S/O HATIM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHASPUR
|
UT-02-006-053-001/241
(Lakshmipur)
|
3502006000NRG23031120220088118
|
07/11/2022
|
FARMINA
|
3502006WL007887
|
FARMINA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387489
|
|
FARMINA W/O JAKIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHASPUR
|
UT-02-006-054-001/60
(Rampur Kala)
|
3502006000NRG23031120220088101
|
07/11/2022
|
SAJIDA
|
3502006WL007886
|
SAJIDA
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387481
|
|
SAJIDA W/O IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-048-001/2013
(Charba)
|
3502006000NRG23031120220088064
|
07/11/2022
|
KANIJA
|
3502006WL007885
|
KANIJA
|
00354
|
PUNB0779200
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618387483
|
|
KANIJA WO MANSABLI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAHASPUR
|
UT-02-006-048-001/2014
(Charba)
|
3502006000NRG23031120220088065
|
07/11/2022
|
FIRDOS
|
3502006WL007885
|
FIRDOS
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387486
|
|
FIRDOS W/O MUNFAIT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHASPUR
|
UT-02-006-048-001/2067
(Charba)
|
3502006000NRG23031120220088067
|
07/11/2022
|
SAKINA
|
3502006WL007885
|
SAKINA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387485
|
|
SAKINA W/O SHER MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
15
|
SAHASPUR
|
UT-02-006-041-001/115
(Suddhowala)
|
3502006000NRG23071120220089975
|
07/11/2022
|
KUNTI
|
3502006WL008049
|
KUNTI
|
00415
|
SBIN0010581
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618387479
|
|
MRS KUNTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHASPUR
|
UT-02-006-041-001/115
(Suddhowala)
|
3502006000NRG23071120220089974
|
07/11/2022
|
SURESH
|
3502006WL008049
|
SURESH
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618387493
|
|
MR SURESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-048-001/1421
(Charba)
|
3502006000NRG23031120220088060
|
07/11/2022
|
NOOR JAHAN
|
3502006WL007885
|
NOOR JAHAN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387491
|
|
NOOR JAHAN W/O JAMEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHASPUR
|
UT-02-006-048-001/1929
(Charba)
|
3502006000NRG23031120220088063
|
07/11/2022
|
SULTANA
|
3502006WL007885
|
SULTANA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387492
|
|
SULTANA WO SH SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
SAHASPUR
|
UT-02-006-048-001/1292
(Charba)
|
3502006000NRG23031120220088058
|
07/11/2022
|
JUBAIDA
|
3502006WL007885
|
JUBAIDA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387494
|
|
JUBAIDA W/O TAHIR HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49203
|
49203
|
|
|
|
|
|
|
|