|
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-03-001-016-001/1033
(LAMB GRANT)
|
3503001000NRG23160320230097530
|
16/03/2023
|
SHAH ALAM
|
3503001WL018107
|
SHAH ALAM
|
00045
|
BARB0RAMROO
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042732848
|
|
SHAH ALAM SO JAHOOR HASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-016-001/1027
(LAMB GRANT)
|
3503001000NRG23160320230097526
|
16/03/2023
|
AKBARI
|
3503001WL018107
|
AKBARI
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042732843
|
|
AKBARI W/O YASHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-016-001/1029
(LAMB GRANT)
|
3503001000NRG23160320230097527
|
16/03/2023
|
JAHIDA
|
3503001WL018107
|
JAHIDA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042732844
|
|
JAHIDA W/O MAUSIM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-016-001/184
(LAMB GRANT)
|
3503001000NRG23160320230097532
|
16/03/2023
|
KALASHO DEVI
|
3503001WL018107
|
KALASHO DEVI
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042732845
|
|
KALASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-016-001/525
(LAMB GRANT)
|
3503001000NRG23160320230097533
|
16/03/2023
|
ALTAF
|
3503001WL018107
|
ALTAF
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042732842
|
|
ALTAF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-016-001/1030
(LAMB GRANT)
|
3503001000NRG23160320230097528
|
16/03/2023
|
JUBED
|
3503001WL018107
|
JUBED
|
00415
|
SBIN0011571
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042732846
|
|
MR JUBED JUBED
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-016-001/1031
(LAMB GRANT)
|
3503001000NRG23160320230097529
|
16/03/2023
|
PARO
|
3503001WL018107
|
PARO
|
00415
|
SBIN0011571
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042732847
|
|
MRS PARO XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|