|
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-03-001-012-001/121
(LALWALA KHALSA)
|
3503001000NRG23070720220033109
|
07/07/2022
|
PAPPU
|
3503001WL006440
|
PAPPU
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254725
|
|
PAPPU
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/132
(LALWALA KHALSA)
|
3503001000NRG23070720220033110
|
07/07/2022
|
ANKIT
|
3503001WL006440
|
ANKIT
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254731
|
|
ANKIT
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/167
(LALWALA KHALSA)
|
3503001000NRG23070720220033112
|
07/07/2022
|
ALIYA
|
3503001WL006440
|
ALIYA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254726
|
|
ALIYA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/549
(LALWALA KHALSA)
|
3503001000NRG23070720220033114
|
07/07/2022
|
SHARUKH KHAN
|
3503001WL006440
|
SHARUKH KHAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254727
|
|
SHARUKH KHAN
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-002/27225
(LALWALA KHALSA)
|
3503001000NRG23070720220033117
|
07/07/2022
|
NOOR HASAN
|
3503001WL006440
|
NOOR HASAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254732
|
|
NOOR HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/132
(LALWALA KHALSA)
|
3503001000NRG23070720220033111
|
07/07/2022
|
KAUSHAL
|
3503001WL006440
|
KAUSHAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254728
|
|
KAUSHAL
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/974
(LALWALA KHALSA)
|
3503001000NRG23070720220033115
|
07/07/2022
|
PANKAJ KUMAR
|
3503001WL006440
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254729
|
|
PANKAJ KUMAR
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/27225
(LALWALA KHALSA)
|
3503001000NRG23070720220033118
|
07/07/2022
|
SHAHIDA
|
3503001WL006440
|
SHAHIDA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006254730
|
|
SHAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|