|
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-03-001-021-001/113
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036126
|
14/07/2022
|
MEENU
|
3503001WL006958
|
MEENU
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548610
|
|
MINU S/O DINU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-021-001/2
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036127
|
14/07/2022
|
naseem
|
3503001WL006958
|
naseem
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548609
|
|
NASEEM S/O YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-021-001/233
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036128
|
14/07/2022
|
KAILASH CHAND
|
3503001WL006958
|
KAILASH CHAND
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548603
|
|
KAILASHA SO MUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-021-001/318
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036129
|
14/07/2022
|
SABIR
|
3503001WL006958
|
SABIR
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548604
|
|
SABIR S/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-021-001/434
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036131
|
14/07/2022
|
ARVIND KUMAR
|
3503001WL006958
|
ARVIND KUMAR
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548608
|
|
ARVIND KUMAR S/O NATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-021-001/871
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036133
|
14/07/2022
|
MOHARAM ALI
|
3503001WL006958
|
MOHARAM ALI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548605
|
|
MOHARAM ALI S/O ISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-021-001/873
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036135
|
14/07/2022
|
RIJWAN
|
3503001WL006958
|
RIJWAN
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548606
|
|
RIJWAN S/O ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-021-001/886
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036136
|
14/07/2022
|
IDRISH
|
3503001WL006958
|
IDRISH
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548607
|
|
IDRISH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|