|
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-03-001-006-001/221
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160120230086211
|
16/01/2023
|
jareena
|
3503001WL016561
|
jareena
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946867
|
|
JAREENA W/O GAYYUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/3587
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160120230086213
|
16/01/2023
|
MEENA
|
3503001WL016561
|
MEENA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946866
|
|
MEENA
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/716
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160120230086218
|
16/01/2023
|
AAJAM
|
3503001WL016561
|
AAJAM
|
00078
|
CNRB0002909
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128946865
|
|
AJAM UG NAGIM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-006-001/204
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160120230086209
|
16/01/2023
|
MAKSOOD
|
3503001WL016561
|
MAKSOOD
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946864
|
|
MAKSOOD
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHAGWANPUR
|
UT-03-001-006-001/301
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160120230086212
|
16/01/2023
|
kurban
|
3503001WL016561
|
kurban
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946863
|
|
KURBAN SO ASAGAR CHHAPUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHAGWANPUR
|
UT-03-001-006-001/505
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160120230086214
|
16/01/2023
|
NASIR AHMAD
|
3503001WL016561
|
NASIR AHMAD
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946861
|
|
NASEER
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHAGWANPUR
|
UT-03-001-006-001/844
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160120230086219
|
16/01/2023
|
INTJAR
|
3503001WL016561
|
INTJAR
|
00349
|
PSIB0000652
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946862
|
|
INTJAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|