|
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-03-001-012-001/10
(LALWALA KHALSA)
|
3503001000NRG23040320230093136
|
04/03/2023
|
KURBAN
|
3503001WL017675
|
KURBAN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313111
|
|
KURBAN S/O RASHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/184
(LALWALA KHALSA)
|
3503001000NRG23040320230093137
|
04/03/2023
|
KABEERAN
|
3503001WL017675
|
KABEERAN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313109
|
|
KABEERAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/255
(LALWALA KHALSA)
|
3503001000NRG23040320230093138
|
04/03/2023
|
ILIYAS
|
3503001WL017675
|
ILIYAS
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313110
|
|
ILIYAS SO MAU ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/2760
(LALWALA KHALSA)
|
3503001000NRG23040320230093139
|
04/03/2023
|
FARIDA
|
3503001WL017675
|
FARIDA
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313105
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/489
(LALWALA KHALSA)
|
3503001000NRG23040320230093140
|
04/03/2023
|
SHAHNAJ
|
3503001WL017675
|
SHAHNAJ
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313108
|
|
SHAHNAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/84
(LALWALA KHALSA)
|
3503001000NRG23040320230093141
|
04/03/2023
|
JUMSAID
|
3503001WL017675
|
JUMSAID
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313107
|
|
JUMSAID
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/101
(LALWALA KHALSA)
|
3503001000NRG23040320230093142
|
04/03/2023
|
MUNFAT
|
3503001WL017675
|
MUNFAT
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313101
|
|
MUNFET
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/269
(LALWALA KHALSA)
|
3503001000NRG23040320230093143
|
04/03/2023
|
GULFAN
|
3503001WL017675
|
GULFAN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313104
|
|
GULFAN S/O RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-002/27226
(LALWALA KHALSA)
|
3503001000NRG23040320230093145
|
04/03/2023
|
NISAR
|
3503001WL017675
|
NISAR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313112
|
|
NISAR S/O JABBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-002/498
(LALWALA KHALSA)
|
3503001000NRG23040320230093146
|
04/03/2023
|
AMIR
|
3503001WL017675
|
AMIR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313102
|
|
AAMIR ALI SO NAWAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-002/75
(LALWALA KHALSA)
|
3503001000NRG23040320230093147
|
04/03/2023
|
RAFIKAN
|
3503001WL017675
|
RAFIKAN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9912313103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-002/27162
(LALWALA KHALSA)
|
3503001000NRG23040320230093144
|
04/03/2023
|
SAHIBA
|
3503001WL017675
|
SAHIBA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912313106
|
|
Miss. SAHIBA PRAVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|