|
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-03-001-012-001/1103
(LALWALA KHALSA)
|
3503001000NRG23040620220016198
|
04/06/2022
|
SATISH
|
3503001WL003063
|
SATISH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122572
|
|
SATISH
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/132
(LALWALA KHALSA)
|
3503001000NRG23040620220016199
|
04/06/2022
|
ANKIT
|
3503001WL003063
|
ANKIT
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122573
|
|
ANKIT
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/549
(LALWALA KHALSA)
|
3503001000NRG23040620220016204
|
04/06/2022
|
SHARUKH KHAN
|
3503001WL003063
|
SHARUKH KHAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122575
|
|
SHARUKHKHAN
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/553
(LALWALA KHALSA)
|
3503001000NRG23040620220016205
|
04/06/2022
|
SAJIDA
|
3503001WL003063
|
SAJIDA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122576
|
|
SAJIDA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/556
(LALWALA KHALSA)
|
3503001000NRG23040620220016206
|
04/06/2022
|
ANJUM
|
3503001WL003063
|
ANJUM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122571
|
|
ANJUM
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/559
(LALWALA KHALSA)
|
3503001000NRG23040620220016207
|
04/06/2022
|
SALMAN
|
3503001WL003063
|
SALMAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122582
|
|
SALMAN
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/247
(LALWALA KHALSA)
|
3503001000NRG23040620220016213
|
04/06/2022
|
SORABH SINGH
|
3503001WL003063
|
SORABH SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122574
|
|
SORABHSINGH
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/27225
(LALWALA KHALSA)
|
3503001000NRG23040620220016214
|
04/06/2022
|
NOOR HASAN
|
3503001WL003063
|
NOOR HASAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2125122583
|
|
NOORHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/994
(LALWALA KHALSA)
|
3503001000NRG23040620220016209
|
04/06/2022
|
VINAY
|
3503001WL003063
|
VINAY
|
00415
|
SBIN0002310
|
213
|
213
|
Processed
|
08/06/2022
|
|
2125122581
|
|
MRS SALMANA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/132
(LALWALA KHALSA)
|
3503001000NRG23040620220016200
|
04/06/2022
|
KAUSHAL
|
3503001WL003063
|
KAUSHAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122578
|
|
KAUSHAL
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-001/974
(LALWALA KHALSA)
|
3503001000NRG23040620220016208
|
04/06/2022
|
PANKAJ KUMAR
|
3503001WL003063
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122580
|
|
PANKAJKUMAR
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-002/238
(LALWALA KHALSA)
|
3503001000NRG23040620220016212
|
04/06/2022
|
KISHAVAR
|
3503001WL003063
|
KISHAVAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122579
|
|
KISHAVAR
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-012-002/27225
(LALWALA KHALSA)
|
3503001000NRG23040620220016215
|
04/06/2022
|
SHAHIDA
|
3503001WL003063
|
SHAHIDA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2125122577
|
|
SHAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|