|
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-03-001-034-001/835
(AKBARPUR KALSO)
|
3503001000NRG23160220230090561
|
16/02/2023
|
BHARTI
|
3503001WL017286
|
BHARTI
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202710
|
|
BHARTI
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-034-003/779
(AKBARPUR KALSO)
|
3503001000NRG23160220230090564
|
16/02/2023
|
KAUSHER
|
3503001WL017286
|
KAUSHER
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202708
|
|
KAUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-034-003/784
(AKBARPUR KALSO)
|
3503001000NRG23160220230090567
|
16/02/2023
|
UJMA PRAVEEN
|
3503001WL017286
|
UJMA PRAVEEN
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202711
|
|
UJMA PRAVEEN
|
CANARA BANK(508532)
|
|
4
|
BHAGWANPUR
|
UT-03-001-034-003/785
(AKBARPUR KALSO)
|
3503001000NRG23160220230090569
|
16/02/2023
|
NAYYAR
|
3503001WL017286
|
NAYYAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202709
|
|
NAYYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-034-001/837
(AKBARPUR KALSO)
|
3503001000NRG23160220230090563
|
16/02/2023
|
TANVEER
|
3503001WL017286
|
TANVEER
|
00354
|
PUNB0131010
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202707
|
|
TANAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-034-001/427
(AKBARPUR KALSO)
|
3503001000NRG23160220230090558
|
16/02/2023
|
NAFEES
|
3503001WL017286
|
NAFEES
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202716
|
|
NAFEES S/O HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-034-003/785
(AKBARPUR KALSO)
|
3503001000NRG23160220230090568
|
16/02/2023
|
ISRAR
|
3503001WL017286
|
ISRAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202717
|
|
MOH ISARAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-034-001/637
(AKBARPUR KALSO)
|
3503001000NRG23160220230090559
|
16/02/2023
|
HASEEN
|
3503001WL017286
|
HASEEN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202713
|
|
MR HASEEN X
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-034-001/640
(AKBARPUR KALSO)
|
3503001000NRG23160220230090560
|
16/02/2023
|
KALLU AHAMAD
|
3503001WL017286
|
KALLU AHAMAD
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202715
|
|
KALLU AHMAD S/O HANIF AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-034-001/836
(AKBARPUR KALSO)
|
3503001000NRG23160220230090562
|
16/02/2023
|
MUSAIYYADA
|
3503001WL017286
|
MUSAIYYADA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202714
|
|
MRS MUSAIYYADA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-034-003/782
(AKBARPUR KALSO)
|
3503001000NRG23160220230090566
|
16/02/2023
|
SABANA
|
3503001WL017286
|
SABANA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202718
|
|
SABANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-034-003/782
(AKBARPUR KALSO)
|
3503001000NRG23160220230090565
|
16/02/2023
|
PARVEJ
|
3503001WL017286
|
PARVEJ
|
00468
|
UBIN0829889
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202712
|
|
PRAWEJALAMSOMOHIRAFAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|