|
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-03-001-037-001/429
(HABIBPUR NAWADA)
|
3503001000NRG23160320230097484
|
16/03/2023
|
BANTI LAL
|
3503001WL018103
|
BANTI LAL
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042730699
|
|
BANTI KUMAR
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-037-001/429
(HABIBPUR NAWADA)
|
3503001000NRG23160320230097485
|
16/03/2023
|
LALITA
|
3503001WL018103
|
LALITA
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042730700
|
|
LALITA D/O SHRI LATE SHRI TELURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-041-001/2097
(SIKRODA)
|
3503001000NRG23160320230097492
|
16/03/2023
|
MOHD MEHARBAN
|
3503001WL018103
|
MOHD MEHARBAN
|
00152
|
HDFC0004432
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042730698
|
|
MD MEHARBAN SO AJIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-041-001/1532
(SIKRODA)
|
3503001000NRG23160320230097486
|
16/03/2023
|
RANI
|
3503001WL018103
|
RANI
|
00354
|
PUNB0488200
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730702
|
|
RANI WO AAFTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-041-001/1581
(SIKRODA)
|
3503001000NRG23160320230097488
|
16/03/2023
|
AASMA
|
3503001WL018103
|
AASMA
|
00354
|
PUNB0488200
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042730704
|
|
AASMA WO FATIYAB
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-041-001/1581
(SIKRODA)
|
3503001000NRG23160320230097487
|
16/03/2023
|
FATEYAAD
|
3503001WL018103
|
FATEYAAD
|
00354
|
PUNB0488200
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730703
|
|
FATEHYAAB ALI SO ABAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-041-001/1582
(SIKRODA)
|
3503001000NRG23160320230097489
|
16/03/2023
|
MAHETAB
|
3503001WL018103
|
MAHETAB
|
00354
|
PUNB0488200
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042730701
|
|
MAHATAB SO ABAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-041-001/1901
(SIKRODA)
|
3503001000NRG23160320230097490
|
16/03/2023
|
ajad
|
3503001WL018103
|
ajad
|
00354
|
PUNB0488200
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042730707
|
|
MR AAJAD X
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-041-001/2095
(SIKRODA)
|
3503001000NRG23160320230097491
|
16/03/2023
|
SHAISTA
|
3503001WL018103
|
SHAISTA
|
00354
|
PUNB0488200
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042730709
|
|
SHAISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-041-001/2102
(SIKRODA)
|
3503001000NRG23160320230097493
|
16/03/2023
|
MUKARRAM
|
3503001WL018103
|
MUKARRAM
|
00354
|
PUNB0488200
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042730706
|
|
MUKARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-041-001/2102
(SIKRODA)
|
3503001000NRG23160320230097494
|
16/03/2023
|
SHAMA PARVEEN
|
3503001WL018103
|
SHAMA PARVEEN
|
00354
|
PUNB0488200
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042730705
|
|
SHAMA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-041-001/2103
(SIKRODA)
|
3503001000NRG23160320230097495
|
16/03/2023
|
NIDA
|
3503001WL018103
|
NIDA
|
00354
|
PUNB0488200
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042730708
|
|
NIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|