|
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-03-001-012-001/16
(LALWALA KHALSA)
|
3503001000NRG23040320230093190
|
04/03/2023
|
ANWAR
|
3503001WL017679
|
ANWAR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314485
|
|
ANWAR S/O RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/16
(LALWALA KHALSA)
|
3503001000NRG23040320230093191
|
04/03/2023
|
MOMINA
|
3503001WL017679
|
MOMINA
|
00354
|
PUNB0166300
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9912314482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/173
(LALWALA KHALSA)
|
3503001000NRG23040320230093192
|
04/03/2023
|
IKBAL
|
3503001WL017679
|
IKBAL
|
00354
|
PUNB0166300
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912314484
|
|
IKBAL S/O KESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/320
(LALWALA KHALSA)
|
3503001000NRG23040320230093193
|
04/03/2023
|
FATMA
|
3503001WL017679
|
FATMA
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314477
|
|
FATMA W/O HASANDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/416
(LALWALA KHALSA)
|
3503001000NRG23040320230093194
|
04/03/2023
|
HASEENA
|
3503001WL017679
|
HASEENA
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314475
|
|
HASEENA W/O TASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/442
(LALWALA KHALSA)
|
3503001000NRG23040320230093195
|
04/03/2023
|
SANNO
|
3503001WL017679
|
SANNO
|
00354
|
PUNB0166300
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912314479
|
|
SANNO BEGAM
|
INDUSIND BANK(607189)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/447
(LALWALA KHALSA)
|
3503001000NRG23040320230093196
|
04/03/2023
|
SAHJAD
|
3503001WL017679
|
SAHJAD
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314480
|
|
SAHJADSOMUNTIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/454
(LALWALA KHALSA)
|
3503001000NRG23040320230093197
|
04/03/2023
|
AFJAL
|
3503001WL017679
|
AFJAL
|
00354
|
PUNB0166300
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912314481
|
|
AFJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/478
(LALWALA KHALSA)
|
3503001000NRG23040320230093198
|
04/03/2023
|
ISHARANA BEGAM
|
3503001WL017679
|
ISHARANA BEGAM
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314476
|
|
ISHARANA BEGAM W/O ISHRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/637
(LALWALA KHALSA)
|
3503001000NRG23040320230093199
|
04/03/2023
|
RASHID
|
3503001WL017679
|
RASHID
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314483
|
|
RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-001/660
(LALWALA KHALSA)
|
3503001000NRG23040320230093200
|
04/03/2023
|
afsana
|
3503001WL017679
|
afsana
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314486
|
|
AFSHANA WO NOORHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-001/661
(LALWALA KHALSA)
|
3503001000NRG23040320230093201
|
04/03/2023
|
SARMIN
|
3503001WL017679
|
SARMIN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314474
|
|
SARMIN WO MUNTAJEER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-012-001/718
(LALWALA KHALSA)
|
3503001000NRG23040320230093202
|
04/03/2023
|
MOHD SHAHJAD
|
3503001WL017679
|
MOHD SHAHJAD
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314473
|
|
MOHD. SHAZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR
|
UT-03-001-012-001/91
(LALWALA KHALSA)
|
3503001000NRG23040320230093203
|
04/03/2023
|
REENA
|
3503001WL017679
|
REENA
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912314472
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR
|
UT-03-001-012-001/91
(LALWALA KHALSA)
|
3503001000NRG23040320230093204
|
04/03/2023
|
SHAHISHTA
|
3503001WL017679
|
SHAHISHTA
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912314478
|
|
Miss. GULISTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|