|
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-03-001-012-001/16
(LALWALA KHALSA)
|
3503001000NRG23081220220079541
|
08/12/2022
|
MOMINA
|
3503001WL015090
|
MOMINA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888800
|
|
MOMINA W/O ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/232
(LALWALA KHALSA)
|
3503001000NRG23081220220079542
|
08/12/2022
|
IEK RAM
|
3503001WL015090
|
IEK RAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888796
|
|
IEK RAM S/O ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/278
(LALWALA KHALSA)
|
3503001000NRG23081220220079543
|
08/12/2022
|
SHAJHAN
|
3503001WL015090
|
SHAJHAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888799
|
|
Mrs. SHAHJAHAN W/O IKRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/279
(LALWALA KHALSA)
|
3503001000NRG23081220220079544
|
08/12/2022
|
SARMEEN
|
3503001WL015090
|
SARMEEN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888798
|
|
SARMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/300
(LALWALA KHALSA)
|
3503001000NRG23081220220079545
|
08/12/2022
|
JAMEEL
|
3503001WL015090
|
JAMEEL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888797
|
|
JAMEEL S/O HAMEED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/636
(LALWALA KHALSA)
|
3503001000NRG23081220220079548
|
08/12/2022
|
RAHIDA
|
3503001WL015090
|
RAHIDA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888802
|
|
RAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/636
(LALWALA KHALSA)
|
3503001000NRG23081220220079549
|
08/12/2022
|
TAHIR
|
3503001WL015090
|
TAHIR
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
14/12/2022
|
|
7206888804
|
|
Mr. TAHIR HASAN S/O SUKARDHEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/687
(LALWALA KHALSA)
|
3503001000NRG23081220220079550
|
08/12/2022
|
INAM
|
3503001WL015090
|
INAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888803
|
|
Mr. INAM S/O NOORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/688
(LALWALA KHALSA)
|
3503001000NRG23081220220079551
|
08/12/2022
|
NOORA
|
3503001WL015090
|
NOORA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/12/2022
|
|
7206888801
|
|
Mr. NOORA S/ NIYAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|