|
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-03-001-011-001/24277
(NAUKRA GRANT)
|
3503001000NRG23170620220020768
|
17/06/2022
|
MAMTA
|
3503001WL004069
|
MAMTA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859205
|
|
MAMTA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/589
(NAUKRA GRANT)
|
3503001000NRG23170620220020769
|
17/06/2022
|
BIRAMPAL
|
3503001WL004069
|
BIRAMPAL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859204
|
|
BIRAMPAL
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/320
(LALWALA KHALSA)
|
3503001000NRG23170620220020770
|
17/06/2022
|
FATMA
|
3503001WL004069
|
FATMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859208
|
|
FATMA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/351
(LALWALA KHALSA)
|
3503001000NRG23170620220020771
|
17/06/2022
|
SUNEEL
|
3503001WL004069
|
SUNEEL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859203
|
|
SUNEEL
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/732
(LALWALA KHALSA)
|
3503001000NRG23170620220020772
|
17/06/2022
|
PRIYA KAUR
|
3503001WL004069
|
PRIYA KAUR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859209
|
|
PRIYAKAUR
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/867
(LALWALA KHALSA)
|
3503001000NRG23170620220020774
|
17/06/2022
|
NAZAMA
|
3503001WL004069
|
NAZAMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859201
|
|
NAZAMA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/867
(LALWALA KHALSA)
|
3503001000NRG23170620220020773
|
17/06/2022
|
SHAHNAWAJ
|
3503001WL004069
|
SHAHNAWAJ
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859202
|
|
SHAHNAWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/229
(LALWALA KHALSA)
|
3503001000NRG23170620220020776
|
17/06/2022
|
SHAMIM
|
3503001WL004069
|
SHAMIM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859207
|
|
SHAMIM
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-002/229
(LALWALA KHALSA)
|
3503001000NRG23170620220020777
|
17/06/2022
|
SUREYA
|
3503001WL004069
|
SUREYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514859206
|
|
SUREYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|