|
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-03-001-006-001/1280
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097561
|
16/03/2023
|
JULI
|
3503001WL018113
|
JULI
|
00177
|
IOBA0003635
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042731798
|
|
JULIE WO BEJANDERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/1281
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097562
|
16/03/2023
|
JITENDRA
|
3503001WL018113
|
JITENDRA
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042731792
|
|
JITENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/308
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097564
|
16/03/2023
|
aasif
|
3503001WL018113
|
aasif
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042731794
|
|
ASIF
|
BANK OF INDIA(508505)
|
|
4
|
BHAGWANPUR
|
UT-03-001-006-001/308
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097563
|
16/03/2023
|
mubarik
|
3503001WL018113
|
mubarik
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042731793
|
|
MUBARIK S/O MUMATAJ
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHAGWANPUR
|
UT-03-001-006-001/500
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097565
|
16/03/2023
|
SAJJAD
|
3503001WL018113
|
SAJJAD
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042731790
|
|
SHAHZAD
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHAGWANPUR
|
UT-03-001-006-001/852
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097568
|
16/03/2023
|
DILSHAD
|
3503001WL018113
|
DILSHAD
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042731795
|
|
DILSHAD
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHAGWANPUR
|
UT-03-001-006-001/877
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097572
|
16/03/2023
|
ABRAR
|
3503001WL018113
|
ABRAR
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042731797
|
|
ABRAR AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHAGWANPUR
|
UT-03-001-006-001/877
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097569
|
16/03/2023
|
DILDAR
|
3503001WL018113
|
DILDAR
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042731791
|
|
DILDAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHAGWANPUR
|
UT-03-001-006-001/877
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097571
|
16/03/2023
|
MUSKAN
|
3503001WL018113
|
MUSKAN
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042731796
|
|
MUSKAAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-006-001/772
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097567
|
16/03/2023
|
SURENDRA
|
3503001WL018113
|
SURENDRA
|
00354
|
PUNB0488200
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042731799
|
|
SURENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|