|
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-03-001-012-001/1003
(LALWALA KHALSA)
|
3503001000NRG23050720220031821
|
08/07/2022
|
SAINA
|
3503001WL006295
|
SAINA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652215
|
|
SAINA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/26953
(LALWALA KHALSA)
|
3503001000NRG23050720220031824
|
08/07/2022
|
NIKITA
|
3503001WL006295
|
NIKITA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652209
|
|
NIKITA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/458
(LALWALA KHALSA)
|
3503001000NRG23050720220031826
|
08/07/2022
|
AFSHA
|
3503001WL006295
|
AFSHA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652207
|
|
AFSHA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/575
(LALWALA KHALSA)
|
3503001000NRG23050720220031827
|
08/07/2022
|
SHAHJAD
|
3503001WL006295
|
SHAHJAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652205
|
|
SHAHJAD
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/675
(LALWALA KHALSA)
|
3503001000NRG23050720220031828
|
08/07/2022
|
AJRUDIN
|
3503001WL006295
|
AJRUDIN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3031652206
|
|
AJRUDIN
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/384
(LALWALA KHALSA)
|
3503001000NRG23050720220031832
|
08/07/2022
|
SHOYEB
|
3503001WL006295
|
SHOYEB
|
00354
|
PUNB0166300
|
1065
|
1065
|
Processed
|
14/07/2022
|
|
3031652208
|
|
SHOYEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/719
(LALWALA KHALSA)
|
3503001000NRG23050720220031830
|
08/07/2022
|
SAJID
|
3503001WL006295
|
SAJID
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031652210
|
|
MRS SAHANOOMA WO TASALEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/26900
(LALWALA KHALSA)
|
3503001000NRG23050720220031823
|
08/07/2022
|
SHIVANI
|
3503001WL006295
|
SHIVANI
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031652214
|
|
MR SUHEL X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/268
(LALWALA KHALSA)
|
3503001000NRG23050720220031822
|
08/07/2022
|
MARYAM
|
3503001WL006295
|
MARYAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031652211
|
|
MARYAM
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/678
(LALWALA KHALSA)
|
3503001000NRG23050720220031829
|
08/07/2022
|
SAYNA
|
3503001WL006295
|
SAYNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031652213
|
|
SAYNA
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-002/285
(LALWALA KHALSA)
|
3503001000NRG23050720220031831
|
08/07/2022
|
NEETA
|
3503001WL006295
|
NEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3031652212
|
|
NEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|