|
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-03-001-013-001/698
(BHUDWA SHAHID)
|
3503001000NRG23030820220046743
|
03/08/2022
|
VARISHA
|
3503001WL008841
|
VARISHA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984284548
|
|
VARISHA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-013-001/703
(BHUDWA SHAHID)
|
3503001000NRG23030820220046744
|
03/08/2022
|
HAMEEDA
|
3503001WL008841
|
HAMEEDA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984284547
|
|
HAMEEDA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-013-001/735
(BHUDWA SHAHID)
|
3503001000NRG23030820220046746
|
03/08/2022
|
MEHRAJ BANO
|
3503001WL008841
|
MEHRAJ BANO
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984284545
|
|
MEHRAJ BANO
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-013-001/740
(BHUDWA SHAHID)
|
3503001000NRG23030820220046747
|
03/08/2022
|
NUR JAHAN
|
3503001WL008841
|
NUR JAHAN
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984284549
|
|
NUR JAHAN
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-013-001/9483
(BHUDWA SHAHID)
|
3503001000NRG23030820220046748
|
03/08/2022
|
NAUSHAD
|
3503001WL008841
|
NAUSHAD
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984284541
|
|
NAUSHAD
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-013-001/9483
(BHUDWA SHAHID)
|
3503001000NRG23030820220046749
|
03/08/2022
|
ROOKSANA
|
3503001WL008841
|
ROOKSANA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984284542
|
|
ROOKSANA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-013-001/999
(BHUDWA SHAHID)
|
3503001000NRG23030820220046750
|
03/08/2022
|
IRSHAD
|
3503001WL008841
|
IRSHAD
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984284550
|
|
IRSHAD
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-014-001/610
(BANJAREWALA GRANT)
|
3503001000NRG23030820220046752
|
03/08/2022
|
ANJU DEVI
|
3503001WL008841
|
ANJU DEVI
|
00354
|
PUNB0166300
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3984284546
|
|
ANJU DEVI
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-014-001/610
(BANJAREWALA GRANT)
|
3503001000NRG23030820220046751
|
03/08/2022
|
JHABAL SINGH
|
3503001WL008841
|
JHABAL SINGH
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984284544
|
|
JHABAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-013-001/732
(BHUDWA SHAHID)
|
3503001000NRG23030820220046745
|
03/08/2022
|
MAHBOOB AHAMAD
|
3503001WL008841
|
MAHBOOB AHAMAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3984284543
|
|
MAHBOOB AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|