|
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-03-001-006-001/720
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097604
|
16/03/2023
|
GULASHIRINA
|
3503001WL018117
|
GULASHIRINA
|
00078
|
CNRB0002909
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042732960
|
|
GULASHNARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/247
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097599
|
16/03/2023
|
MEHTAB ALI
|
3503001WL018117
|
MEHTAB ALI
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042732954
|
|
MEHTAB
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/720
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097605
|
16/03/2023
|
TOUFIK
|
3503001WL018117
|
TOUFIK
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042732955
|
|
TOUSIF SO NASEEM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHAGWANPUR
|
UT-03-001-006-001/875
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097606
|
16/03/2023
|
MURSALEEN
|
3503001WL018117
|
MURSALEEN
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042732953
|
|
MURSLEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-006-001/493
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097600
|
16/03/2023
|
ragiv
|
3503001WL018117
|
ragiv
|
00349
|
PSIB0021104
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042732959
|
|
RAGIV SO LATIPH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHAGWANPUR
|
UT-03-001-006-001/651
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097601
|
16/03/2023
|
NASIMA
|
3503001WL018117
|
NASIMA
|
00349
|
PSIB0021104
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042732958
|
|
NASIMA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHAGWANPUR
|
UT-03-001-006-001/717
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097603
|
16/03/2023
|
NAZREEN
|
3503001WL018117
|
NAZREEN
|
00349
|
PSIB0021104
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042732957
|
|
NAZREEN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
BHAGWANPUR
|
UT-03-001-006-001/717
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097602
|
16/03/2023
|
WASIM
|
3503001WL018117
|
WASIM
|
00349
|
PSIB0021104
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042732956
|
|
WASIM SO ISRAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|