|
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-03-001-012-001/458
(LALWALA KHALSA)
|
3503001000NRG23010620220013928
|
01/06/2022
|
AFSHA
|
3503001WL002712
|
AFSHA
|
00354
|
PUNB0166300
|
213
|
213
|
Processed
|
08/06/2022
|
|
2059122738
|
|
AFSHA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/709
(LALWALA KHALSA)
|
3503001000NRG23010620220013929
|
01/06/2022
|
KAIF
|
3503001WL002712
|
KAIF
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059122746
|
|
KAIF
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/761
(LALWALA KHALSA)
|
3503001000NRG23010620220013930
|
01/06/2022
|
JAVED
|
3503001WL002712
|
JAVED
|
00354
|
PUNB0166300
|
213
|
213
|
Processed
|
08/06/2022
|
|
2059122740
|
|
JAVED
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/796
(LALWALA KHALSA)
|
3503001000NRG23010620220013932
|
01/06/2022
|
BUSHARA
|
3503001WL002712
|
BUSHARA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059122743
|
|
BUSHARA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/798
(LALWALA KHALSA)
|
3503001000NRG23010620220013934
|
01/06/2022
|
AHSHAN
|
3503001WL002712
|
AHSHAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059122747
|
|
AHSHAN
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/798
(LALWALA KHALSA)
|
3503001000NRG23010620220013933
|
01/06/2022
|
SAJADA
|
3503001WL002712
|
SAJADA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059122735
|
|
SAJADA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/942
(LALWALA KHALSA)
|
3503001000NRG23010620220013935
|
01/06/2022
|
AMIR
|
3503001WL002712
|
AMIR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059122741
|
|
AMIR
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/948
(LALWALA KHALSA)
|
3503001000NRG23010620220013938
|
01/06/2022
|
IRAM
|
3503001WL002712
|
IRAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059122742
|
|
IRAM
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-002/185
(LALWALA KHALSA)
|
3503001000NRG23010620220013939
|
01/06/2022
|
RUKEYA
|
3503001WL002712
|
RUKEYA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059122737
|
|
RUKEYA
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-002/380
(LALWALA KHALSA)
|
3503001000NRG23010620220013940
|
01/06/2022
|
SABBO
|
3503001WL002712
|
SABBO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059122744
|
|
SABBO
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-002/381
(LALWALA KHALSA)
|
3503001000NRG23010620220013941
|
01/06/2022
|
YASMEEN
|
3503001WL002712
|
YASMEEN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059122736
|
|
YASMEEN
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-002/382
(LALWALA KHALSA)
|
3503001000NRG23010620220013942
|
01/06/2022
|
ASHIF
|
3503001WL002712
|
ASHIF
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059122745
|
|
ASHIF
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-012-002/384
(LALWALA KHALSA)
|
3503001000NRG23010620220013943
|
01/06/2022
|
SHOYEB
|
3503001WL002712
|
SHOYEB
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059122739
|
|
SHOYEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR
|
UT-03-001-012-001/781
(LALWALA KHALSA)
|
3503001000NRG23010620220013931
|
01/06/2022
|
GULSHAN
|
3503001WL002712
|
GULSHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122748
|
|
GULSHAN
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-012-001/944
(LALWALA KHALSA)
|
3503001000NRG23010620220013936
|
01/06/2022
|
suhail
|
3503001WL002712
|
suhail
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122750
|
|
suhail
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-012-001/946
(LALWALA KHALSA)
|
3503001000NRG23010620220013937
|
01/06/2022
|
KURBAN
|
3503001WL002712
|
KURBAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122749
|
|
KURBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|