|
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-03-001-021-001/101
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036217
|
14/07/2022
|
SAMIM
|
3503001WL006969
|
SAMIM
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549384
|
|
SAMIM SO IDARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-021-001/262
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036221
|
14/07/2022
|
MAHIPAL
|
3503001WL006969
|
MAHIPAL
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549386
|
|
MAHIPAL S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-021-001/388
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036222
|
14/07/2022
|
PALTOO
|
3503001WL006969
|
PALTOO
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549382
|
|
PALTOO S/O FULLU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-021-001/431
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036223
|
14/07/2022
|
MUSALEEN
|
3503001WL006969
|
MUSALEEN
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549383
|
|
MUSALEEN S/O IDARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-021-001/609
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036225
|
14/07/2022
|
JISAN
|
3503001WL006969
|
JISAN
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549385
|
|
JISAN S/O FURKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-021-001/844
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036226
|
14/07/2022
|
PRAVEEN KUMAR
|
3503001WL006969
|
PRAVEEN KUMAR
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549381
|
|
PRAVEEN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-021-001/431
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036224
|
14/07/2022
|
KHUSHNUMA
|
3503001WL006969
|
KHUSHNUMA
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549387
|
|
MRS KHUSHNUMA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|