|
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-03-001-012-001/27138
(LALWALA KHALSA)
|
3503001000NRG23040620220015802
|
04/06/2022
|
KISHAN
|
3503001WL003016
|
KISHAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124060
|
|
KISHAN
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/401
(LALWALA KHALSA)
|
3503001000NRG23040620220015803
|
04/06/2022
|
Asgari
|
3503001WL003016
|
Asgari
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124059
|
|
Asgari
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/561
(LALWALA KHALSA)
|
3503001000NRG23040620220015805
|
04/06/2022
|
MOMEENA
|
3503001WL003016
|
MOMEENA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124058
|
|
MOMEENA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/565
(LALWALA KHALSA)
|
3503001000NRG23040620220015807
|
04/06/2022
|
GARIBA
|
3503001WL003016
|
GARIBA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124061
|
|
GARIBA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/669
(LALWALA KHALSA)
|
3503001000NRG23040620220015810
|
04/06/2022
|
MAMTESH
|
3503001WL003016
|
MAMTESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124062
|
|
MAMTESH
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/691
(LALWALA KHALSA)
|
3503001000NRG23040620220015812
|
04/06/2022
|
JALKOUR
|
3503001WL003016
|
JALKOUR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124050
|
|
JALKOUR
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/736
(LALWALA KHALSA)
|
3503001000NRG23040620220015813
|
04/06/2022
|
JADI
|
3503001WL003016
|
JADI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124051
|
|
JADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/667
(LALWALA KHALSA)
|
3503001000NRG23040620220015809
|
04/06/2022
|
NIPPAL
|
3503001WL003016
|
NIPPAL
|
00354
|
PUNB0180200
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125124052
|
|
NIPPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/401
(LALWALA KHALSA)
|
3503001000NRG23040620220015804
|
04/06/2022
|
HANEEF
|
3503001WL003016
|
HANEEF
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124053
|
|
MR MD AKBAR AZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/27138
(LALWALA KHALSA)
|
3503001000NRG23040620220015801
|
04/06/2022
|
ASHOK KUMAR
|
3503001WL003016
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124057
|
|
ASHOKKUMAR
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-001/565
(LALWALA KHALSA)
|
3503001000NRG23040620220015806
|
04/06/2022
|
PANNA DEVI
|
3503001WL003016
|
PANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124054
|
|
PANNADEVI
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-001/579
(LALWALA KHALSA)
|
3503001000NRG23040620220015808
|
04/06/2022
|
RUBI
|
3503001WL003016
|
RUBI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124056
|
|
RUBI
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-012-001/670
(LALWALA KHALSA)
|
3503001000NRG23040620220015811
|
04/06/2022
|
AMAR KAUR
|
3503001WL003016
|
AMAR KAUR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125124055
|
|
AMARKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|