|
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-03-001-012-001/252
(LALWALA KHALSA)
|
3503001000NRG23081220220079514
|
08/12/2022
|
PARVES
|
3503001WL015087
|
PARVES
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206891363
|
|
PARVES SO NAJAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/2760
(LALWALA KHALSA)
|
3503001000NRG23081220220079515
|
08/12/2022
|
FARIDA
|
3503001WL015087
|
FARIDA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206891366
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/293
(LALWALA KHALSA)
|
3503001000NRG23081220220079516
|
08/12/2022
|
SHAHJAD
|
3503001WL015087
|
SHAHJAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206891362
|
|
SHAHJAD S/OSHAKOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/450
(LALWALA KHALSA)
|
3503001000NRG23081220220079518
|
08/12/2022
|
RIJWAN
|
3503001WL015087
|
RIJWAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206891365
|
|
RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/490
(LALWALA KHALSA)
|
3503001000NRG23081220220079519
|
08/12/2022
|
ARSHAD
|
3503001WL015087
|
ARSHAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206891360
|
|
Mrs. FIRDOSH W/O RIJWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/104
(LALWALA KHALSA)
|
3503001000NRG23081220220079521
|
08/12/2022
|
KHALIL
|
3503001WL015087
|
KHALIL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206891359
|
|
KHALIL S/O MAZID
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/889
(LALWALA KHALSA)
|
3503001000NRG23081220220079522
|
08/12/2022
|
MOMINA
|
3503001WL015087
|
MOMINA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206891364
|
|
MOMINA .
|
INDUSIND BANK(607189)
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/92
(LALWALA KHALSA)
|
3503001000NRG23081220220079523
|
08/12/2022
|
SADDAM
|
3503001WL015087
|
SADDAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206891361
|
|
SADDAM SO IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/366
(LALWALA KHALSA)
|
3503001000NRG23081220220079517
|
08/12/2022
|
PRAKASH
|
3503001WL015087
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206891367
|
|
Mr. PRAKASH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|