|
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-03-001-013-001/710
(BHUDWA SHAHID)
|
3503001000NRG23140920220063990
|
14/09/2022
|
FIROJ
|
3503001WL011714
|
FIROJ
|
00354
|
PUNB0121300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320356
|
|
FIROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-013-001/1040
(BHUDWA SHAHID)
|
3503001000NRG23140920220063987
|
14/09/2022
|
SHAHJANA PRAVEEN
|
3503001WL011714
|
SHAHJANA PRAVEEN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320364
|
|
SHAHJANA PRAVEEN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-013-001/1276
(BHUDWA SHAHID)
|
3503001000NRG23140920220063988
|
14/09/2022
|
ISHRAT
|
3503001WL011714
|
ISHRAT
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320358
|
|
ISHRAT
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-013-001/669
(BHUDWA SHAHID)
|
3503001000NRG23140920220063989
|
14/09/2022
|
WAKIL
|
3503001WL011714
|
WAKIL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320355
|
|
WAKIL
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-013-001/740
(BHUDWA SHAHID)
|
3503001000NRG23140920220063991
|
14/09/2022
|
NUR JAHAN
|
3503001WL011714
|
NUR JAHAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320363
|
|
NUR JAHAN
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-013-001/9483
(BHUDWA SHAHID)
|
3503001000NRG23140920220063992
|
14/09/2022
|
NAUSHAD
|
3503001WL011714
|
NAUSHAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320360
|
|
NAUSHAD
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-013-001/9483
(BHUDWA SHAHID)
|
3503001000NRG23140920220063993
|
14/09/2022
|
ROOKSANA
|
3503001WL011714
|
ROOKSANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320361
|
|
ROOKSANA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/1204
(SAHIDWALA GRANT)
|
3503001000NRG23140920220063994
|
14/09/2022
|
MEHRAJ
|
3503001WL011714
|
MEHRAJ
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320357
|
|
MEHRAJ
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/372
(SAHIDWALA GRANT)
|
3503001000NRG23140920220063996
|
14/09/2022
|
SATPAL
|
3503001WL011714
|
SATPAL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320359
|
|
SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/1226
(SAHIDWALA GRANT)
|
3503001000NRG23140920220063995
|
14/09/2022
|
RAHUPA
|
3503001WL011714
|
RAHUPA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805320362
|
|
RAHUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|