|
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-03-001-012-002/283
(LALWALA KHALSA)
|
3503001000NRG23130620220018104
|
13/06/2022
|
MITTARPAL
|
3503001WL003451
|
MITTARPAL
|
00354
|
PUNB0121300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366559971
|
|
MITTARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/27077
(LALWALA KHALSA)
|
3503001000NRG23130620220018101
|
13/06/2022
|
MITHLESH
|
3503001WL003451
|
MITHLESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366559973
|
|
MITHLESH
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/721
(LALWALA KHALSA)
|
3503001000NRG23130620220018102
|
13/06/2022
|
neha
|
3503001WL003451
|
neha
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366559972
|
|
neha
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-002/435
(LALWALA KHALSA)
|
3503001000NRG23130620220018108
|
13/06/2022
|
MARIYAM
|
3503001WL003451
|
MARIYAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366559976
|
|
MARIYAM
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-002/436
(LALWALA KHALSA)
|
3503001000NRG23130620220018109
|
13/06/2022
|
MEERJANHA
|
3503001WL003451
|
MEERJANHA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366559975
|
|
MEERJANHA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/436
(LALWALA KHALSA)
|
3503001000NRG23130620220018110
|
13/06/2022
|
SAIFALI
|
3503001WL003451
|
SAIFALI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366559974
|
|
SAIFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/758
(LALWALA KHALSA)
|
3503001000NRG23130620220018103
|
13/06/2022
|
DISHANT SINGH
|
3503001WL003451
|
DISHANT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366559977
|
|
DISHANTSINGH
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/434
(LALWALA KHALSA)
|
3503001000NRG23130620220018106
|
13/06/2022
|
AMEER HAMJA
|
3503001WL003451
|
AMEER HAMJA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366559978
|
|
AMEERHAMJA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-002/434
(LALWALA KHALSA)
|
3503001000NRG23130620220018107
|
13/06/2022
|
shakina
|
3503001WL003451
|
shakina
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366559979
|
|
shakina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|