|
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-03-001-006-001/914
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097645
|
16/03/2023
|
MOHATSEEM
|
3503001WL018122
|
MOHATSEEM
|
00032
|
UTIB0002085
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042732920
|
|
MOHATASIM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/953
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097647
|
16/03/2023
|
SHAMA
|
3503001WL018122
|
SHAMA
|
00177
|
IOBA0003635
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042732919
|
|
SHAMA WO SARAFAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/464
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097641
|
16/03/2023
|
BILKEES
|
3503001WL018122
|
BILKEES
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042732914
|
|
BILKEES
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-006-001/801
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097643
|
16/03/2023
|
MOHD IRSHAD
|
3503001WL018122
|
MOHD IRSHAD
|
00349
|
PSIB0021104
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042732917
|
|
MOHD IRSHAD SO ISRAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHAGWANPUR
|
UT-03-001-006-001/801
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097644
|
16/03/2023
|
SHABNAM
|
3503001WL018122
|
SHABNAM
|
00349
|
PSIB0021104
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042732916
|
|
SHABNAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHAGWANPUR
|
UT-03-001-006-001/914
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097646
|
16/03/2023
|
MEER JAHAN
|
3503001WL018122
|
MEER JAHAN
|
00349
|
PSIB0021104
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042732915
|
|
MIRJAHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-006-001/503
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097642
|
16/03/2023
|
feajan
|
3503001WL018122
|
feajan
|
00468
|
UBIN0829889
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042732918
|
|
FEAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|