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-03-001-012-001/685 (LALWALA KHALSA)
|
3503001000NRG23140620220018428
|
14/06/2022
|
MUHABBAT ALI
|
3503001WL003509
|
MUHABBAT ALI
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561280
|
|
MUHABBATALI
|
()
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/685 (LALWALA KHALSA)
|
3503001000NRG23140620220018429
|
14/06/2022
|
SAMA PARVEEN
|
3503001WL003509
|
SAMA PARVEEN
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561281
|
|
SAMAPARVEEN
|
()
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/693 (LALWALA KHALSA)
|
3503001000NRG23140620220018430
|
14/06/2022
|
MUSTKEEM
|
3503001WL003509
|
MUSTKEEM
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561279
|
|
MUSTKEEM
|
()
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/693 (LALWALA KHALSA)
|
3503001000NRG23140620220018431
|
14/06/2022
|
PARVEEN
|
3503001WL003509
|
PARVEEN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561282
|
|
PARVEEN
|
()
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/702 (LALWALA KHALSA)
|
3503001000NRG23140620220018432
|
14/06/2022
|
SHABAN
|
3503001WL003509
|
SHABAN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561285
|
|
SHABAN
|
()
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/703 (LALWALA KHALSA)
|
3503001000NRG23140620220018433
|
14/06/2022
|
SHABNAM
|
3503001WL003509
|
SHABNAM
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561284
|
|
SHABNAM
|
()
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/903 (LALWALA KHALSA)
|
3503001000NRG23140620220018434
|
14/06/2022
|
JAMALUDDEEN
|
3503001WL003509
|
JAMALUDDEEN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366561283
|
|
JAMALUDDEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/1504 (LALWALA KHALSA)
|
3503001000NRG23140620220018427
|
14/06/2022
|
FAISAL
|
3503001WL003509
|
FAISAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561287
|
|
FAISAL
|
()
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/1504 (LALWALA KHALSA)
|
3503001000NRG23140620220018426
|
14/06/2022
|
NISHA
|
3503001WL003509
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366561286
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|