|
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-03-001-021-001/303
(DARIYAPUR DAYALPUR)
|
3503001000NRG23160320230097420
|
16/03/2023
|
SAMIM
|
3503001WL018088
|
SAMIM
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732922
|
|
SAMIM S/O MAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-021-001/518
(DARIYAPUR DAYALPUR)
|
3503001000NRG23160320230097422
|
16/03/2023
|
SALEKH CHAND
|
3503001WL018088
|
SALEKH CHAND
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732925
|
|
SALEKH CHAND S/O JATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-021-001/621
(DARIYAPUR DAYALPUR)
|
3503001000NRG23160320230097423
|
16/03/2023
|
CHANDRAPL
|
3503001WL018088
|
CHANDRAPL
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732924
|
|
CHANDRAPAL AND SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-021-001/892
(DARIYAPUR DAYALPUR)
|
3503001000NRG23160320230097425
|
16/03/2023
|
alisher
|
3503001WL018088
|
alisher
|
00354
|
PUNB0301900
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042732923
|
|
ALISHER S/O YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-021-001/1086
(DARIYAPUR DAYALPUR)
|
3503001000NRG23160320230097418
|
16/03/2023
|
GOOLJAR
|
3503001WL018088
|
GOOLJAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732927
|
|
GOOLJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-021-001/401
(DARIYAPUR DAYALPUR)
|
3503001000NRG23160320230097421
|
16/03/2023
|
ARVIND KUMAR
|
3503001WL018088
|
ARVIND KUMAR
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732921
|
|
ARVIND KUMAR S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-021-001/627
(DARIYAPUR DAYALPUR)
|
3503001000NRG23160320230097424
|
16/03/2023
|
MEHARJAN
|
3503001WL018088
|
MEHARJAN
|
00415
|
SBIN0003772
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042732926
|
|
MR MEHARAJAN XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-021-001/1087
(DARIYAPUR DAYALPUR)
|
3503001000NRG23160320230097419
|
16/03/2023
|
TASLEEM
|
3503001WL018088
|
TASLEEM
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732928
|
|
TASLEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|