|
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-03-001-012-001/1018
(LALWALA KHALSA)
|
3503001000NRG23030620220014944
|
03/06/2022
|
SITARA
|
3503001WL002887
|
SITARA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122992
|
|
SITARA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/1020
(LALWALA KHALSA)
|
3503001000NRG23030620220014946
|
03/06/2022
|
NOUSHAD
|
3503001WL002887
|
NOUSHAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122991
|
|
NOUSHAD
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/674
(LALWALA KHALSA)
|
3503001000NRG23030620220014950
|
03/06/2022
|
SHAHROJO
|
3503001WL002887
|
SHAHROJO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123004
|
|
SHAHROJO
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/682
(LALWALA KHALSA)
|
3503001000NRG23030620220014951
|
03/06/2022
|
JAVED
|
3503001WL002887
|
JAVED
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123003
|
|
JAVED
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/724
(LALWALA KHALSA)
|
3503001000NRG23030620220014953
|
03/06/2022
|
SEEMA
|
3503001WL002887
|
SEEMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122990
|
|
SEEMA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/789
(LALWALA KHALSA)
|
3503001000NRG23030620220014954
|
03/06/2022
|
BABALOO
|
3503001WL002887
|
BABALOO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122994
|
|
BABALOO
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/879
(LALWALA KHALSA)
|
3503001000NRG23030620220014955
|
03/06/2022
|
ANUJ KUMAR
|
3503001WL002887
|
ANUJ KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125123000
|
|
ANUJKUMAR
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/14
(LALWALA KHALSA)
|
3503001000NRG23030620220014956
|
03/06/2022
|
BANTEE SINGH
|
3503001WL002887
|
BANTEE SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122999
|
|
BANTEESINGH
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-002/441
(LALWALA KHALSA)
|
3503001000NRG23030620220014958
|
03/06/2022
|
ISTEKAR
|
3503001WL002887
|
ISTEKAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122993
|
|
ISTEKAR
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-002/441
(LALWALA KHALSA)
|
3503001000NRG23030620220014959
|
03/06/2022
|
NEELAM
|
3503001WL002887
|
NEELAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122989
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-001/1019
(LALWALA KHALSA)
|
3503001000NRG23030620220014945
|
03/06/2022
|
Naseem
|
3503001WL002887
|
Naseem
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122995
|
|
Naseem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-001/1023
(LALWALA KHALSA)
|
3503001000NRG23030620220014947
|
03/06/2022
|
FEJAN
|
3503001WL002887
|
FEJAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122998
|
|
FEJAN
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-012-001/1129
(LALWALA KHALSA)
|
3503001000NRG23030620220014948
|
03/06/2022
|
bilo
|
3503001WL002887
|
bilo
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123001
|
|
bilo
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-012-001/633
(LALWALA KHALSA)
|
3503001000NRG23030620220014949
|
03/06/2022
|
DILSHAD
|
3503001WL002887
|
DILSHAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125123002
|
|
DILSHAD
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-012-001/720
(LALWALA KHALSA)
|
3503001000NRG23030620220014952
|
03/06/2022
|
CHUNNA
|
3503001WL002887
|
CHUNNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122996
|
|
CHUNNA
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-012-002/439
(LALWALA KHALSA)
|
3503001000NRG23030620220014957
|
03/06/2022
|
MUNNY
|
3503001WL002887
|
MUNNY
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122997
|
|
MUNNY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|