|
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-03-001-017-001/10130
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029125
|
01/07/2022
|
SHADAB
|
3503001WL005831
|
SHADAB
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996148
|
|
SHADAB
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/10131
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029126
|
01/07/2022
|
SAROOP
|
3503001WL005831
|
SAROOP
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996152
|
|
SAROOP
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/10133
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029128
|
01/07/2022
|
ANISH AHMAD
|
3503001WL005831
|
ANISH AHMAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996142
|
|
ANISH AHMAD
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/1193
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029133
|
01/07/2022
|
ASMA
|
3503001WL005831
|
ASMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996144
|
|
ASMA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/218
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029136
|
01/07/2022
|
sahista
|
3503001WL005831
|
sahista
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996151
|
|
sahista
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/541
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029138
|
01/07/2022
|
JULFAN
|
3503001WL005831
|
JULFAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996141
|
|
JULFAN
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/589
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029140
|
01/07/2022
|
MUSKAN
|
3503001WL005831
|
MUSKAN
|
00354
|
PUNB0166300
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2847996147
|
|
MUSKAN
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/592
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029141
|
01/07/2022
|
ISRAR
|
3503001WL005831
|
ISRAR
|
00354
|
PUNB0166300
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2847996145
|
|
ISRAR
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/619
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029144
|
01/07/2022
|
SHAHIDA
|
3503001WL005831
|
SHAHIDA
|
00354
|
PUNB0166300
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2847996146
|
|
SHAHIDA
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/884
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029146
|
01/07/2022
|
SAJID
|
3503001WL005831
|
SAJID
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996149
|
|
SAJID
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/885
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029148
|
01/07/2022
|
SAHEED
|
3503001WL005831
|
SAHEED
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996143
|
|
SAHEED
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-017-001/885
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029147
|
01/07/2022
|
SITARI
|
3503001WL005831
|
SITARI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996150
|
|
SITARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-017-001/10131
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029127
|
01/07/2022
|
AAMNA
|
3503001WL005831
|
AAMNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996154
|
|
AAMNA
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-017-001/10133
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029129
|
01/07/2022
|
SAINA NAJREEN
|
3503001WL005831
|
SAINA NAJREEN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996160
|
|
SAINA NAJREEN
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-017-001/113
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029130
|
01/07/2022
|
Salma
|
3503001WL005831
|
Salma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996159
|
|
Salma
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-017-001/1188
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029132
|
01/07/2022
|
SHAHJADI
|
3503001WL005831
|
SHAHJADI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996161
|
|
SHAHJADI
|
()
|
|
17
|
BHAGWANPUR
|
UT-03-001-017-001/218
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029135
|
01/07/2022
|
kelhan
|
3503001WL005831
|
kelhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996155
|
|
kelhan
|
()
|
|
18
|
BHAGWANPUR
|
UT-03-001-017-001/570
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029139
|
01/07/2022
|
RIHANA
|
3503001WL005831
|
RIHANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996153
|
|
RIHANA
|
()
|
|
19
|
BHAGWANPUR
|
UT-03-001-017-001/605
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029143
|
01/07/2022
|
HAMIDA
|
3503001WL005831
|
HAMIDA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996157
|
|
HAMIDA
|
()
|
|
20
|
BHAGWANPUR
|
UT-03-001-017-001/605
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029142
|
01/07/2022
|
SHAMSHAD
|
3503001WL005831
|
SHAMSHAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996156
|
|
SHAMSHAD
|
()
|
|
21
|
BHAGWANPUR
|
UT-03-001-017-001/767
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029145
|
01/07/2022
|
RASEELA
|
3503001WL005831
|
RASEELA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847996158
|
|
RASEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59427
|
59427
|
|
|
|
|
|
|
|