|
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-03-001-013-001/1029
(BHUDWA SHAHID)
|
3503001000NRG23101020220069656
|
10/10/2022
|
PRAVEEN
|
3503001WL012741
|
PRAVEEN
|
00354
|
PUNB0166300
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579233290
|
|
PRAVEEN
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-013-001/15
(BHUDWA SHAHID)
|
3503001000NRG23101020220069657
|
10/10/2022
|
JUMSAID
|
3503001WL012741
|
JUMSAID
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579233283
|
|
JUMSAID
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-013-001/15
(BHUDWA SHAHID)
|
3503001000NRG23101020220069658
|
10/10/2022
|
KHATIJA
|
3503001WL012741
|
KHATIJA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579233284
|
|
KHATIJA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-013-001/18
(BHUDWA SHAHID)
|
3503001000NRG23101020220069659
|
10/10/2022
|
SABDAR
|
3503001WL012741
|
SABDAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579233288
|
|
SABDAR
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-013-001/672
(BHUDWA SHAHID)
|
3503001000NRG23101020220069661
|
10/10/2022
|
KHUSHNASIB
|
3503001WL012741
|
KHUSHNASIB
|
00354
|
PUNB0166300
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579233287
|
|
KHUSHNASIB
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-013-001/677
(BHUDWA SHAHID)
|
3503001000NRG23101020220069662
|
10/10/2022
|
vaseem
|
3503001WL012741
|
vaseem
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579233281
|
|
vaseem
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-013-001/691
(BHUDWA SHAHID)
|
3503001000NRG23101020220069663
|
10/10/2022
|
yakub
|
3503001WL012741
|
yakub
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579233282
|
|
yakub
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-013-001/693
(BHUDWA SHAHID)
|
3503001000NRG23101020220069665
|
10/10/2022
|
GULFSHANA
|
3503001WL012741
|
GULFSHANA
|
00354
|
PUNB0166300
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579233291
|
|
GULFSHANA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-013-001/693
(BHUDWA SHAHID)
|
3503001000NRG23101020220069664
|
10/10/2022
|
IRFAN
|
3503001WL012741
|
IRFAN
|
00354
|
PUNB0166300
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579233289
|
|
IRFAN
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-013-001/9483
(BHUDWA SHAHID)
|
3503001000NRG23101020220069666
|
10/10/2022
|
NAUSHAD
|
3503001WL012741
|
NAUSHAD
|
00354
|
PUNB0166300
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579233285
|
|
NAUSHAD
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-013-001/9483
(BHUDWA SHAHID)
|
3503001000NRG23101020220069667
|
10/10/2022
|
ROOKSANA
|
3503001WL012741
|
ROOKSANA
|
00354
|
PUNB0166300
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579233286
|
|
ROOKSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|