|
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-02-006-048-001/1151
(Charba)
|
3502006000NRG23161120220092399
|
16/11/2022
|
SAJJAD ALI
|
3502006WL008225
|
SAJJAD ALI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859440
|
|
SAJJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-048-001/1397
(Charba)
|
3502006000NRG23161120220092401
|
16/11/2022
|
GAJALA SHAHANA
|
3502006WL008225
|
GAJALA SHAHANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859438
|
|
SHAHANA PRAVEEN W/O MOHD AASHIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-048-001/1911
(Charba)
|
3502006000NRG23161120220092403
|
16/11/2022
|
FARIDA
|
3502006WL008225
|
FARIDA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859437
|
|
FARIDA WO YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-048-001/1926
(Charba)
|
3502006000NRG23161120220092404
|
16/11/2022
|
KHALID HASAN
|
3502006WL008225
|
KHALID HASAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859444
|
|
KHALID HASAN S/O HAKIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-048-001/2014
(Charba)
|
3502006000NRG23161120220092406
|
16/11/2022
|
FIRDOS
|
3502006WL008225
|
FIRDOS
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859439
|
|
FIRDOS W/O MUNFAIT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-048-001/2067
(Charba)
|
3502006000NRG23161120220092408
|
16/11/2022
|
SAKINA
|
3502006WL008225
|
SAKINA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859436
|
|
SAKINA W/O SHER MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-048-001/1421
(Charba)
|
3502006000NRG23161120220092402
|
16/11/2022
|
NOOR JAHAN
|
3502006WL008225
|
NOOR JAHAN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859441
|
|
NOOR JAHAN W/O JAMEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHASPUR
|
UT-02-006-048-001/1929
(Charba)
|
3502006000NRG23161120220092405
|
16/11/2022
|
SULTANA
|
3502006WL008225
|
SULTANA
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859442
|
|
SULTANA WO SH SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-048-001/1292
(Charba)
|
3502006000NRG23161120220092400
|
16/11/2022
|
JUBAIDA
|
3502006WL008225
|
JUBAIDA
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635859443
|
|
JUBAIDA W/O TAHIR HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|