|
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-03-001-012-001/671
(LALWALA KHALSA)
|
3503001000NRG23050720220031805
|
08/07/2022
|
SANNU
|
3503001WL006293
|
SANNU
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652317
|
|
SANNU
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/721
(LALWALA KHALSA)
|
3503001000NRG23050720220031806
|
08/07/2022
|
neha
|
3503001WL006293
|
neha
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652316
|
|
neha
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/722
(LALWALA KHALSA)
|
3503001000NRG23050720220031807
|
08/07/2022
|
HEENA PARVEEN
|
3503001WL006293
|
HEENA PARVEEN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652320
|
|
HEENA PARVEEN
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/722
(LALWALA KHALSA)
|
3503001000NRG23050720220031808
|
08/07/2022
|
HEENA PARVEEN
|
3503001WL006293
|
HEENA PARVEEN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652321
|
|
HEENA PARVEEN
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/800
(LALWALA KHALSA)
|
3503001000NRG23050720220031810
|
08/07/2022
|
PARVEJ
|
3503001WL006293
|
PARVEJ
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652319
|
|
PARVEJ
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/802
(LALWALA KHALSA)
|
3503001000NRG23050720220031811
|
08/07/2022
|
MAHAJABI
|
3503001WL006293
|
MAHAJABI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652314
|
|
MAHAJABI
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/82
(LALWALA KHALSA)
|
3503001000NRG23050720220031814
|
08/07/2022
|
RAHUL SINGH
|
3503001WL006293
|
RAHUL SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652327
|
|
RAHUL SINGH
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/870
(LALWALA KHALSA)
|
3503001000NRG23050720220031815
|
08/07/2022
|
SAZID
|
3503001WL006293
|
SAZID
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652318
|
|
SAZID
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/885
(LALWALA KHALSA)
|
3503001000NRG23050720220031816
|
08/07/2022
|
Sanny Singh
|
3503001WL006293
|
Sanny Singh
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652315
|
|
Sanny Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/758
(LALWALA KHALSA)
|
3503001000NRG23050720220031809
|
08/07/2022
|
DISHANT SINGH
|
3503001WL006293
|
DISHANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031652323
|
|
DISHANT SINGH
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-001/805
(LALWALA KHALSA)
|
3503001000NRG23050720220031812
|
08/07/2022
|
JAFAR
|
3503001WL006293
|
JAFAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031652325
|
|
JAFAR
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-001/805
(LALWALA KHALSA)
|
3503001000NRG23050720220031813
|
08/07/2022
|
RAGIB
|
3503001WL006293
|
RAGIB
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031652324
|
|
RAGIB
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-012-002/393
(LALWALA KHALSA)
|
3503001000NRG23050720220031819
|
08/07/2022
|
PARTIBHA
|
3503001WL006293
|
PARTIBHA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3031652326
|
|
PARTIBHA
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-012-002/393
(LALWALA KHALSA)
|
3503001000NRG23050720220031818
|
08/07/2022
|
PUNIT
|
3503001WL006293
|
PUNIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031652322
|
|
PUNIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|