|
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-03-001-006-001/1291
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23170320230097897
|
17/03/2023
|
MUSTAKEEM
|
3503001WL018142
|
MUSTAKEEM
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062807597
|
|
MUSTAKEEM SO GULJAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAGWANPUR
|
UT-03-001-006-001/333
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23170320230097903
|
17/03/2023
|
BANO
|
3503001WL018142
|
BANO
|
00349
|
PSIB0000652
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062807599
|
|
BANO W/O MD. ISARAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAGWANPUR
|
UT-03-001-006-001/333
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23170320230097902
|
17/03/2023
|
ISRAR
|
3503001WL018142
|
ISRAR
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062807598
|
|
ISARAR S/O MANJOOR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHAGWANPUR
|
UT-03-001-006-001/40
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23170320230097905
|
17/03/2023
|
ANIS BEGUM URF ANEES JHAN
|
3503001WL018142
|
ANIS BEGUM URF ANEES JHAN
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062807600
|
|
ANEES JHAN
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHAGWANPUR
|
UT-03-001-006-001/964
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23170320230097906
|
17/03/2023
|
RASHID
|
3503001WL018142
|
RASHID
|
00349
|
PSIB0000652
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062807596
|
|
RASHID
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-006-001/300
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23170320230097901
|
17/03/2023
|
HUSANAARA
|
3503001WL018142
|
HUSANAARA
|
00354
|
PUNB0246600
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062807602
|
|
HUSNAARA W/O DAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-006-001/1291
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23170320230097898
|
17/03/2023
|
SAISTA
|
3503001WL018142
|
SAISTA
|
00354
|
PUNB0488200
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062807604
|
|
SAISTA WO MUSTKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-006-001/281
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23170320230097900
|
17/03/2023
|
IRFAN
|
3503001WL018142
|
IRFAN
|
00468
|
UBIN0560201
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062807605
|
|
IRFAN ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-006-001/40
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23170320230097904
|
17/03/2023
|
TANVEER ALAM
|
3503001WL018142
|
TANVEER ALAM
|
00468
|
UBIN0829889
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062807603
|
|
TANVEER ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-006-001/1553
(CHAPPERSHER AFGANPUR)
|
3503001000NRG23170320230097899
|
17/03/2023
|
VAJID
|
3503001WL018142
|
VAJID
|
00666
|
IDFB0021231
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062807601
|
|
VAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|