|
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-03-001-017-001/1197
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029150
|
01/07/2022
|
RUPESH
|
3503001WL005832
|
RUPESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995360
|
|
RUPESH
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/131
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029153
|
01/07/2022
|
NASIMA
|
3503001WL005832
|
NASIMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995363
|
|
NASIMA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/198
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029154
|
01/07/2022
|
DILSHAD
|
3503001WL005832
|
DILSHAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995361
|
|
DILSHAD
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/372
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029156
|
01/07/2022
|
SATPAL
|
3503001WL005832
|
SATPAL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995365
|
|
SATPAL
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/556
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029161
|
01/07/2022
|
SADDAM
|
3503001WL005832
|
SADDAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995359
|
|
SADDAM
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/559
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029163
|
01/07/2022
|
UZAIR
|
3503001WL005832
|
UZAIR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995366
|
|
UZAIR
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/61
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029165
|
01/07/2022
|
HANEEF
|
3503001WL005832
|
HANEEF
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995364
|
|
HANEEF
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/637
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029167
|
01/07/2022
|
SHABNAM
|
3503001WL005832
|
SHABNAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995362
|
|
SHABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/384
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029157
|
01/07/2022
|
SAMEEM
|
3503001WL005832
|
SAMEEM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995368
|
|
SAMEEM
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/480
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029159
|
01/07/2022
|
RUBESH
|
3503001WL005832
|
RUBESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995369
|
|
RUBESH
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/548
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029160
|
01/07/2022
|
RIZWANA
|
3503001WL005832
|
RIZWANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995367
|
|
RIZWANA
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-017-001/556
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029162
|
01/07/2022
|
GULAFSA
|
3503001WL005832
|
GULAFSA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995370
|
|
GULAFSA
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-017-001/636
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029166
|
01/07/2022
|
TOHID ALI
|
3503001WL005832
|
TOHID ALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2847995371
|
|
TOHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|