|
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-03-001-011-001/410
(NAUKRA GRANT)
|
3503001000NRG23130620220018112
|
13/06/2022
|
prati
|
3503001WL003452
|
prati
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560648
|
|
prati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/231
(LALWALA KHALSA)
|
3503001000NRG23130620220018119
|
13/06/2022
|
INDAR PAL
|
3503001WL003452
|
INDAR PAL
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560649
|
|
MR GUL SHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/446
(NAUKRA GRANT)
|
3503001000NRG23130620220018114
|
13/06/2022
|
PRADEEP
|
3503001WL003452
|
PRADEEP
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560651
|
|
MR KALEEM XXXX
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/447
(NAUKRA GRANT)
|
3503001000NRG23130620220018115
|
13/06/2022
|
VINOD
|
3503001WL003452
|
VINOD
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560650
|
|
MISS AASMA AASMA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/448
(NAUKRA GRANT)
|
3503001000NRG23130620220018116
|
13/06/2022
|
RAMLAL
|
3503001WL003452
|
RAMLAL
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560652
|
|
MISS AASHRA AASHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/106
(NAUKRA GRANT)
|
3503001000NRG23130620220018111
|
13/06/2022
|
BASANTI DEVI
|
3503001WL003452
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560657
|
|
BASANTIDEVI
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/441
(NAUKRA GRANT)
|
3503001000NRG23130620220018113
|
13/06/2022
|
ARVIND
|
3503001WL003452
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560655
|
|
ARVIND
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/1118
(LALWALA KHALSA)
|
3503001000NRG23130620220018117
|
13/06/2022
|
HARMEET KAUR
|
3503001WL003452
|
HARMEET KAUR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560654
|
|
HARMEETKAUR
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/211
(LALWALA KHALSA)
|
3503001000NRG23130620220018118
|
13/06/2022
|
KARTAR
|
3503001WL003452
|
KARTAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560653
|
|
KARTAR
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/26907
(LALWALA KHALSA)
|
3503001000NRG23130620220018120
|
13/06/2022
|
SHASHI
|
3503001WL003452
|
SHASHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560658
|
|
SHASHI
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-001/846
(LALWALA KHALSA)
|
3503001000NRG23130620220018121
|
13/06/2022
|
PRAKASH
|
3503001WL003452
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2366560656
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|