|
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-03-001-012-001/2140
(LALWALA KHALSA)
|
3503001000NRG23081220220079469
|
08/12/2022
|
IMRANA
|
3503001WL015084
|
IMRANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888811
|
|
IMRANA W/O NOORHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/239
(LALWALA KHALSA)
|
3503001000NRG23081220220079470
|
08/12/2022
|
MOMINA
|
3503001WL015084
|
MOMINA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888807
|
|
MOMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/241
(LALWALA KHALSA)
|
3503001000NRG23081220220079471
|
08/12/2022
|
AFSANA
|
3503001WL015084
|
AFSANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888808
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/243
(LALWALA KHALSA)
|
3503001000NRG23081220220079472
|
08/12/2022
|
RANEE
|
3503001WL015084
|
RANEE
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888809
|
|
RANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/440
(LALWALA KHALSA)
|
3503001000NRG23081220220079473
|
08/12/2022
|
RIJAVANA
|
3503001WL015084
|
RIJAVANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888806
|
|
RIJWANA .
|
INDUSIND BANK(607189)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/703
(LALWALA KHALSA)
|
3503001000NRG23081220220079478
|
08/12/2022
|
SHABNAM
|
3503001WL015084
|
SHABNAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888810
|
|
SHABNAM .
|
INDUSIND BANK(607189)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/96
(LALWALA KHALSA)
|
3503001000NRG23081220220079480
|
08/12/2022
|
HAMIDA
|
3503001WL015084
|
HAMIDA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888805
|
|
HAMIDA W/O FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/175
(LALWALA KHALSA)
|
3503001000NRG23081220220079468
|
08/12/2022
|
NOshaad
|
3503001WL015084
|
NOshaad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888812
|
|
Mr. NAUSHAD S/O NISAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/491
(LALWALA KHALSA)
|
3503001000NRG23081220220079474
|
08/12/2022
|
neesha
|
3503001WL015084
|
neesha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888813
|
|
Mrs. NISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/509
(LALWALA KHALSA)
|
3503001000NRG23081220220079476
|
08/12/2022
|
NAGMA
|
3503001WL015084
|
NAGMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888814
|
|
NAGMA WO RASID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|