|
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-03-001-030-001/114
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23131220220080697
|
13/12/2022
|
baljeet
|
3503001WL015410
|
baljeet
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651764
|
|
baljeet
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-030-001/158
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23131220220080699
|
13/12/2022
|
RAM KUMAR
|
3503001WL015410
|
RAM KUMAR
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651769
|
|
RAM KUMAR
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-033-001/2005
(SIRCHANDI)
|
3503001000NRG23131220220080704
|
13/12/2022
|
MOHD SALMAN
|
3503001WL015410
|
MOHD SALMAN
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651768
|
|
MOHD SALMAN
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-033-001/777
(SIRCHANDI)
|
3503001000NRG23131220220080706
|
13/12/2022
|
MOHD ISRAR
|
3503001WL015410
|
MOHD ISRAR
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651765
|
|
MOHD ISRAR
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-033-001/780
(SIRCHANDI)
|
3503001000NRG23131220220080708
|
13/12/2022
|
GUFRAN ALI
|
3503001WL015410
|
GUFRAN ALI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651767
|
|
GUFRAN ALI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-033-001/782
(SIRCHANDI)
|
3503001000NRG23131220220080709
|
13/12/2022
|
NOMAN ALI
|
3503001WL015410
|
NOMAN ALI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651763
|
|
NOMAN ALI
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-033-001/786
(SIRCHANDI)
|
3503001000NRG23131220220080710
|
13/12/2022
|
MO IRFAN
|
3503001WL015410
|
MO IRFAN
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651766
|
|
MO IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-033-001/779
(SIRCHANDI)
|
3503001000NRG23131220220080707
|
13/12/2022
|
LUQMAN
|
3503001WL015410
|
LUQMAN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651770
|
|
LUQMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-031-001/448
(MOHITPUR)
|
3503001000NRG23131220220080703
|
13/12/2022
|
DEEPA
|
3503001WL015410
|
DEEPA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651771
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|