|
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-03-001-032-001/107
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053138
|
16/08/2022
|
RANDHEER
|
3503001WL009849
|
RANDHEER
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651213782
|
|
RANDHEER & SUNITA W/O RANDHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-032-001/79
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053160
|
16/08/2022
|
NARESH
|
3503001WL009849
|
NARESH
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651213779
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-032-001/79
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053161
|
16/08/2022
|
SHARMISTHA
|
3503001WL009849
|
SHARMISTHA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651213780
|
|
NARESH & SHARMISTHA W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-032-001/85
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053163
|
16/08/2022
|
BABURAM
|
3503001WL009849
|
BABURAM
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651213781
|
|
BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-032-001/107
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053139
|
16/08/2022
|
SUNITA
|
3503001WL009849
|
SUNITA
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651213786
|
|
SUNITA W/O RANDHEER
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHAGWANPUR
|
UT-03-001-032-001/197
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053141
|
16/08/2022
|
CHUNNI LAL
|
3503001WL009849
|
CHUNNI LAL
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651213787
|
|
CHUNNI LAL S/O KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHAGWANPUR
|
UT-03-001-032-001/289
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053145
|
16/08/2022
|
RAJPAL
|
3503001WL009849
|
RAJPAL
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651213783
|
|
RAJPAL S/O FOOLLU
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHAGWANPUR
|
UT-03-001-032-001/413
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053149
|
16/08/2022
|
SUKHBIR
|
3503001WL009849
|
SUKHBIR
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651213785
|
|
SUKHBIR S/O LATE FHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAGWANPUR
|
UT-03-001-032-001/75
(KHELPUR NASRULLAPUR)
|
3503001000NRG23160820220053157
|
16/08/2022
|
RAJU
|
3503001WL009849
|
RAJU
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651213784
|
|
RAJU S/O PHOOLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|