|
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-03-001-041-001/2546
(SIKRODA)
|
3503001000NRG23160120230086270
|
16/01/2023
|
GUDIYA
|
3503001WL016566
|
GUDIYA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948908
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-041-001/1098
(SIKRODA)
|
3503001000NRG23160120230086265
|
16/01/2023
|
MUSLIMA
|
3503001WL016566
|
MUSLIMA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948913
|
|
MUSLIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/2544
(SIKRODA)
|
3503001000NRG23160120230086267
|
16/01/2023
|
MAHAJABI
|
3503001WL016566
|
MAHAJABI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948914
|
|
MAHAJABI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/5025
(SIKRODA)
|
3503001000NRG23160120230086274
|
16/01/2023
|
MUKIM
|
3503001WL016566
|
MUKIM
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948912
|
|
MUKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/1927
(SIKRODA)
|
3503001000NRG23160120230086266
|
16/01/2023
|
NASIR
|
3503001WL016566
|
NASIR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948916
|
|
MR NASIR X
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-041-001/2545
(SIKRODA)
|
3503001000NRG23160120230086268
|
16/01/2023
|
ASMA
|
3503001WL016566
|
ASMA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948910
|
|
MRS ASMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-041-001/2545
(SIKRODA)
|
3503001000NRG23160120230086269
|
16/01/2023
|
MUJAMMIL
|
3503001WL016566
|
MUJAMMIL
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948911
|
|
MR MUJAMMIL MUJAMMIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-041-001/2596
(SIKRODA)
|
3503001000NRG23160120230086272
|
16/01/2023
|
MUNISH
|
3503001WL016566
|
MUNISH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948909
|
|
MR MONIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-041-001/2553
(SIKRODA)
|
3503001000NRG23160120230086271
|
16/01/2023
|
MO MUIN
|
3503001WL016566
|
MO MUIN
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128948915
|
|
MO. MUIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|