|
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-03-001-014-001/907
(BANJAREWALA GRANT)
|
3503001000NRG23010620220014313
|
15/06/2022
|
HASEEN
|
3503001WL0002762
|
HASEEN
|
00354
|
PUNB0040700
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2434582763
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-022-001/269
(BALEKI YUSUFPUR)
|
3503001000NRG23150620220019127
|
15/06/2022
|
SHARIF
|
3503001WL0003626
|
SHARIF
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582764
|
|
SHARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/232
(LALWALA KHALSA)
|
3503001000NRG23150620220019132
|
15/06/2022
|
IEK RAM
|
3503001WL0003631
|
IEK RAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582765
|
|
IEKRAM
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-002/105
(LALWALA KHALSA)
|
3503001000NRG23150620220019133
|
15/06/2022
|
BANO
|
3503001WL0003632
|
BANO
|
00354
|
PUNB0166300
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434582768
|
|
BANO
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-002/313
(LALWALA KHALSA)
|
3503001000NRG23150620220019134
|
15/06/2022
|
SALELATA
|
3503001WL0003632
|
SALELATA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582769
|
|
SALELATA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-015-001/236
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23150620220019135
|
15/06/2022
|
PATRAM
|
3503001WL0003633
|
PATRAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582767
|
|
PATRAM
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-015-001/236
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23010620220014310
|
15/06/2022
|
PATRAM
|
3503001WL0002759
|
PATRAM
|
00354
|
PUNB0166300
|
426
|
426
|
Processed
|
22/06/2022
|
|
2434582766
|
|
PATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-018-001/382
(JHADIYAN GRANT)
|
3503001000NRG23150620220019131
|
15/06/2022
|
asgari
|
3503001WL0003630
|
asgari
|
00354
|
PUNB0301900
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434582770
|
|
asgari
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-021-001/50
(DARIYAPUR DAYALPUR)
|
3503001000NRG23150620220019128
|
15/06/2022
|
CHOTAY LAL
|
3503001WL0003627
|
CHOTAY LAL
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582771
|
|
CHOTAYLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-015-002/454
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23010620220014317
|
15/06/2022
|
PAWAN
|
3503001WL0002765
|
PAWAN
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582762
|
|
MRS SONAM XX
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-035-001/505
(DHIR MAJRA)
|
3503001000NRG23010620220014316
|
15/06/2022
|
INDER
|
3503001WL0002764
|
INDER
|
00415
|
SBIN0000707
|
2130
|
2130
|
Rejected
|
23/06/2022
|
|
2434582761
|
No Such Account
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-040-001/298
(BAHBALPUR)
|
3503001000NRG23010620220014314
|
15/06/2022
|
PAWAN
|
3503001WL0002763
|
PAWAN
|
00415
|
SBIN0000707
|
426
|
426
|
Rejected
|
23/06/2022
|
|
2434582760
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-035-001/14458
(DHIR MAJRA)
|
3503001000NRG23150620220019129
|
15/06/2022
|
KAMLA
|
3503001WL0003628
|
KAMLA
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434582756
|
|
MR CHANDA SO SH HARNAND KAMLA WO SH CHAN
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-038-001/389
(DADA JALALPUR)
|
3503001000NRG23150620220019130
|
15/06/2022
|
VINOD KUMAR
|
3503001WL0003629
|
VINOD KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582757
|
|
MR VINOD KUMAR
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-040-001/114
(BAHBALPUR)
|
3503001000NRG23010620220014308
|
15/06/2022
|
IMARAN
|
3503001WL0002757
|
IMARAN
|
00415
|
SBIN0002310
|
426
|
426
|
Rejected
|
23/06/2022
|
|
2434582758
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR
|
UT-03-001-035-001/30
(DHIR MAJRA)
|
3503001000NRG23010620220014315
|
15/06/2022
|
AMAR SINGH
|
3503001WL0002764
|
AMAR SINGH
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434582759
|
|
AMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|