|
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-03-001-001-001/230
(CHOLI SHABUDINPUR)
|
3503001000NRG23020820220045488
|
02/08/2022
|
PALTU
|
3503001WL008632
|
PALTU
|
00048
|
BKID0007055
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982957263
|
|
PALTU SO SINGHARU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-001-001/10183
(CHOLI SHABUDINPUR)
|
3503001000NRG23020820220045476
|
02/08/2022
|
jagavati
|
3503001WL008632
|
jagavati
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982957262
|
|
JAGVATI
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-001-001/217
(CHOLI SHABUDINPUR)
|
3503001000NRG23020820220045486
|
02/08/2022
|
FUL DEVI
|
3503001WL008632
|
FUL DEVI
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982957260
|
|
PHOOLDEI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-001-001/234
(CHOLI SHABUDINPUR)
|
3503001000NRG23020820220045489
|
02/08/2022
|
SANTOSH
|
3503001WL008632
|
SANTOSH
|
00078
|
CNRB0002909
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982957261
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-001-001/199
(CHOLI SHABUDINPUR)
|
3503001000NRG23020820220045485
|
02/08/2022
|
karoona
|
3503001WL008632
|
karoona
|
00349
|
PSIB0000652
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982957257
|
|
KAROONA WO CHAMANLAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHAGWANPUR
|
UT-03-001-001-001/235
(CHOLI SHABUDINPUR)
|
3503001000NRG23020820220045490
|
02/08/2022
|
pankaj kumar
|
3503001WL008632
|
pankaj kumar
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957255
|
|
PANKAJ ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BHAGWANPUR
|
UT-03-001-001-001/482
(CHOLI SHABUDINPUR)
|
3503001000NRG23020820220045495
|
02/08/2022
|
kailasho
|
3503001WL008632
|
kailasho
|
00349
|
PSIB0000652
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982957254
|
|
KILASHODEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHAGWANPUR
|
UT-03-001-001-001/604
(CHOLI SHABUDINPUR)
|
3503001000NRG23020820220045497
|
02/08/2022
|
VIMLA
|
3503001WL008632
|
VIMLA
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982957256
|
|
VIMALA W/O HAKARESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-001-001/10520
(CHOLI SHABUDINPUR)
|
3503001000NRG23020820220045479
|
02/08/2022
|
BABITA
|
3503001WL008632
|
BABITA
|
00349
|
PSIB0021104
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982957258
|
|
BABITA WO PAPPAN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHAGWANPUR
|
UT-03-001-001-001/10520
(CHOLI SHABUDINPUR)
|
3503001000NRG23020820220045478
|
02/08/2022
|
PAPPAN
|
3503001WL008632
|
PAPPAN
|
00349
|
PSIB0021104
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982957259
|
|
PAPPAN SO SARJEET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|