|
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-03-001-012-001/464
(LALWALA KHALSA)
|
3503001000NRG23030620220014965
|
03/06/2022
|
RAJEEV KUMAR
|
3503001WL002889
|
RAJEEV KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124135
|
|
RAJEEVKUMAR
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/82
(LALWALA KHALSA)
|
3503001000NRG23030620220014966
|
03/06/2022
|
RAHUL SINGH
|
3503001WL002889
|
RAHUL SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124145
|
|
RAHULSINGH
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/1204
(SAHIDWALA GRANT)
|
3503001000NRG23030620220014967
|
03/06/2022
|
MEHRAJ
|
3503001WL002889
|
MEHRAJ
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125124134
|
|
MEHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/1207
(SAHIDWALA GRANT)
|
3503001000NRG23030620220014968
|
03/06/2022
|
IMRAN
|
3503001WL002889
|
IMRAN
|
00354
|
PUNB0488200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125124137
|
|
IMRAN
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/1209
(SAHIDWALA GRANT)
|
3503001000NRG23030620220014970
|
03/06/2022
|
UZAIR
|
3503001WL002889
|
UZAIR
|
00354
|
PUNB0488200
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125124136
|
|
UZAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/243
(SAHIDWALA GRANT)
|
3503001000NRG23030620220014975
|
03/06/2022
|
SHARAFAT
|
3503001WL002889
|
SHARAFAT
|
00354
|
PUNB0994800
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125124138
|
|
SHARAFAT
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/244
(SAHIDWALA GRANT)
|
3503001000NRG23030620220014976
|
03/06/2022
|
SABA
|
3503001WL002889
|
SABA
|
00354
|
PUNB0994800
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2125124139
|
|
SABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/1208
(SAHIDWALA GRANT)
|
3503001000NRG23030620220014969
|
03/06/2022
|
SHAOAIB
|
3503001WL002889
|
SHAOAIB
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125124141
|
|
MRS AASHMA X
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/1220
(SAHIDWALA GRANT)
|
3503001000NRG23030620220014972
|
03/06/2022
|
ISRANA
|
3503001WL002889
|
ISRANA
|
00415
|
SBIN0002310
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125124140
|
|
MS RASEELA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/1219
(SAHIDWALA GRANT)
|
3503001000NRG23030620220014971
|
03/06/2022
|
IKRA
|
3503001WL002889
|
IKRA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125124144
|
|
IKRA
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/599
(SAHIDWALA GRANT)
|
3503001000NRG23030620220014977
|
03/06/2022
|
SAPANA
|
3503001WL002889
|
SAPANA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125124143
|
|
SAPANA
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-017-001/609
(SAHIDWALA GRANT)
|
3503001000NRG23030620220014978
|
03/06/2022
|
SHAKILA
|
3503001WL002889
|
SHAKILA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2125124142
|
|
SHAKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|