|
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-03-001-009-001/110
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23010320230092482
|
01/03/2023
|
AFSANA
|
3503001WL017592
|
AFSANA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912324109
|
|
AFSANA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAGWANPUR
|
UT-03-001-009-001/111
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23010320230092483
|
01/03/2023
|
KHALIK
|
3503001WL017592
|
KHALIK
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912324111
|
|
KHALIK
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAGWANPUR
|
UT-03-001-009-001/305
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23010320230092484
|
01/03/2023
|
TARANNUM
|
3503001WL017592
|
TARANNUM
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912324110
|
|
MS MS TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-009-001/520
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23010320230092485
|
01/03/2023
|
NAGAMA
|
3503001WL017592
|
NAGAMA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912324108
|
|
MRS MRS NAGAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-009-001/7813
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23010320230092488
|
01/03/2023
|
BIRJESH RANI
|
3503001WL017592
|
BIRJESH RANI
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912324107
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-009-002/49
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23010320230092489
|
01/03/2023
|
SHAHNUMA
|
3503001WL017592
|
SHAHNUMA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912324112
|
|
SHAHNUMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-009-001/620
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23010320230092486
|
01/03/2023
|
DILRUBA
|
3503001WL017592
|
DILRUBA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912324113
|
|
DILARUBA WO MAHHFUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-009-001/651
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23010320230092487
|
01/03/2023
|
ALI AHMAD
|
3503001WL017592
|
ALI AHMAD
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912324114
|
|
ALI AHMAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|