|
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-03-001-012-001/253
(LALWALA KHALSA)
|
3503001000NRG23010620220014031
|
01/06/2022
|
FARMANA
|
3503001WL002721
|
FARMANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124119
|
|
FARMANA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/480
(LALWALA KHALSA)
|
3503001000NRG23010620220014032
|
01/06/2022
|
NASEMA
|
3503001WL002721
|
NASEMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124122
|
|
NASEMA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/689
(LALWALA KHALSA)
|
3503001000NRG23010620220014033
|
01/06/2022
|
ERFAN
|
3503001WL002721
|
ERFAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124120
|
|
ERFAN
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/689
(LALWALA KHALSA)
|
3503001000NRG23010620220014034
|
01/06/2022
|
ERFAN
|
3503001WL002721
|
ERFAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124121
|
|
ERFAN
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/913
(LALWALA KHALSA)
|
3503001000NRG23010620220014037
|
01/06/2022
|
SHABANA
|
3503001WL002721
|
SHABANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2059124123
|
|
SHABANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/712
(LALWALA KHALSA)
|
3503001000NRG23010620220014036
|
01/06/2022
|
KHUSHNUB
|
3503001WL002721
|
KHUSHNUB
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124125
|
|
KHUSHNUB
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/712
(LALWALA KHALSA)
|
3503001000NRG23010620220014035
|
01/06/2022
|
SHAUKEEN
|
3503001WL002721
|
SHAUKEEN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124124
|
|
SHAUKEEN
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/27107
(LALWALA KHALSA)
|
3503001000NRG23010620220014040
|
01/06/2022
|
KHALIL
|
3503001WL002721
|
KHALIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124126
|
|
KHALIL
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-002/27107
(LALWALA KHALSA)
|
3503001000NRG23010620220014041
|
01/06/2022
|
MUSARI
|
3503001WL002721
|
MUSARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059124127
|
|
MUSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|