|
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-03-001-018-001/20413
(JHADIYAN GRANT)
|
3503001000NRG23120720220035353
|
12/07/2022
|
furkan ali
|
3503001WL006847
|
furkan ali
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146731853
|
|
FURKAN ALI S/O BASEER AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-018-001/20465
(JHADIYAN GRANT)
|
3503001000NRG23120720220035355
|
12/07/2022
|
AYYOOB
|
3503001WL006847
|
AYYOOB
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146731857
|
|
AYYOOB S/O NURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-018-001/20486
(JHADIYAN GRANT)
|
3503001000NRG23120720220035357
|
12/07/2022
|
sahjad
|
3503001WL006847
|
sahjad
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146731854
|
|
SAHJAD S/O BARKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-018-001/20622
(JHADIYAN GRANT)
|
3503001000NRG23120720220035361
|
12/07/2022
|
rijwan
|
3503001WL006847
|
rijwan
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146731856
|
|
RIJWAN S/O ISAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-018-001/318
(JHADIYAN GRANT)
|
3503001000NRG23120720220035366
|
12/07/2022
|
SADAKAT
|
3503001WL006847
|
SADAKAT
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3146731855
|
|
SADAKAT S/O SARAFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|