|
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-03-001-006-001/636
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097619
|
16/03/2023
|
AFSANA
|
3503001WL018120
|
AFSANA
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042733242
|
|
AFSANA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/680
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097620
|
16/03/2023
|
AHATSHAM
|
3503001WL018120
|
AHATSHAM
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042733244
|
|
AHATSHAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/963
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097624
|
16/03/2023
|
KAYYUM
|
3503001WL018120
|
KAYYUM
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042733241
|
|
KAUM S/O AUB VILL CHAPUR P.O.KHUBANPUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHAGWANPUR
|
UT-03-001-006-001/965
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097625
|
16/03/2023
|
MUSTKEEM
|
3503001WL018120
|
MUSTKEEM
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042733243
|
|
MUSTAKIM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHAGWANPUR
|
UT-03-001-006-001/969
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097627
|
16/03/2023
|
ASHRAF
|
3503001WL018120
|
ASHRAF
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042733240
|
|
ASHRAF
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
BHAGWANPUR
|
UT-03-001-006-001/970
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097628
|
16/03/2023
|
HASEEB
|
3503001WL018120
|
HASEEB
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
23/03/2023
|
|
0042733239
|
|
Mr. HASEEB AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-006-001/718
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097621
|
16/03/2023
|
VALIJA
|
3503001WL018120
|
VALIJA
|
00349
|
PSIB0021104
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042733247
|
|
VALIJA WO SHAHID
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHAGWANPUR
|
UT-03-001-006-001/962
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097622
|
16/03/2023
|
MOHD RAGIB
|
3503001WL018120
|
MOHD RAGIB
|
00349
|
PSIB0021104
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042733245
|
|
RAGIB SO LATIF
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAGWANPUR
|
UT-03-001-006-001/962
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23160320230097623
|
16/03/2023
|
SHAHAJADI
|
3503001WL018120
|
SHAHAJADI
|
00349
|
PSIB0021104
|
2130
|
2130
|
Processed
|
23/03/2023
|
|
0042733246
|
|
SHAHAJADI WO RAGIB
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|