|
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-03-001-012-001/458
(LALWALA KHALSA)
|
3503001000NRG22070420220095880
|
07/04/2022
|
AFSHA
|
3503001WL014186
|
AFSHA
|
00354
|
PUNB0166300
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818736046
|
|
AFSHA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/459
(LALWALA KHALSA)
|
3503001000NRG22070420220095881
|
07/04/2022
|
JAKIR
|
3503001WL014186
|
JAKIR
|
00354
|
PUNB0166300
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818736041
|
|
JAKIR
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/708
(LALWALA KHALSA)
|
3503001000NRG22070420220095882
|
07/04/2022
|
CHANDSHABRI
|
3503001WL014186
|
CHANDSHABRI
|
00354
|
PUNB0166300
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818736043
|
|
CHANDSHABRI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/761
(LALWALA KHALSA)
|
3503001000NRG22070420220095883
|
07/04/2022
|
JAVED
|
3503001WL014186
|
JAVED
|
00354
|
PUNB0166300
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818736045
|
|
JAVED
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/782
(LALWALA KHALSA)
|
3503001000NRG22070420220095885
|
07/04/2022
|
AAYESHA
|
3503001WL014186
|
AAYESHA
|
00354
|
PUNB0166300
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818736044
|
|
AAYESHA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/796
(LALWALA KHALSA)
|
3503001000NRG22070420220095886
|
07/04/2022
|
BUSHARA
|
3503001WL014186
|
BUSHARA
|
00354
|
PUNB0166300
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818736049
|
|
BUSHARA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/802
(LALWALA KHALSA)
|
3503001000NRG22070420220095887
|
07/04/2022
|
MAHAJABI
|
3503001WL014186
|
MAHAJABI
|
00354
|
PUNB0166300
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818736050
|
|
MAHAJABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/1122
(LALWALA KHALSA)
|
3503001000NRG22070420220095878
|
07/04/2022
|
DILSHAAD
|
3503001WL014186
|
DILSHAAD
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818736048
|
|
DILSHAAD
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/1490
(LALWALA KHALSA)
|
3503001000NRG22070420220095879
|
07/04/2022
|
RAMAN
|
3503001WL014186
|
RAMAN
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818736042
|
|
RAMAN
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/765
(LALWALA KHALSA)
|
3503001000NRG22070420220095884
|
07/04/2022
|
vansh
|
3503001WL014186
|
vansh
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0818736047
|
|
vansh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|