|
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-03-001-012-001/366
(LALWALA KHALSA)
|
3503001000NRG23170620220020780
|
17/06/2022
|
RACHNA
|
3503001WL004071
|
RACHNA
|
00045
|
BARB0SUNPUR
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858570
|
|
RACHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/863
(LALWALA KHALSA)
|
3503001000NRG23170620220020784
|
17/06/2022
|
achan
|
3503001WL004071
|
achan
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514858567
|
|
achan
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/864
(LALWALA KHALSA)
|
3503001000NRG23170620220020785
|
17/06/2022
|
SAJID
|
3503001WL004071
|
SAJID
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514858566
|
|
SAJID
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/873
(LALWALA KHALSA)
|
3503001000NRG23170620220020786
|
17/06/2022
|
NEET KUMAR
|
3503001WL004071
|
NEET KUMAR
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514858569
|
|
NEETKUMAR
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-002/161
(LALWALA KHALSA)
|
3503001000NRG23170620220020788
|
17/06/2022
|
RAJENDRA KUMAR
|
3503001WL004071
|
RAJENDRA KUMAR
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514858560
|
|
RAJENDRAKUMAR
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/496
(LALWALA KHALSA)
|
3503001000NRG23170620220020789
|
17/06/2022
|
SAYNA
|
3503001WL004071
|
SAYNA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514858559
|
|
SAYNA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/497
(LALWALA KHALSA)
|
3503001000NRG23170620220020790
|
17/06/2022
|
AMIT SINGH
|
3503001WL004071
|
AMIT SINGH
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514858568
|
|
AMITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-019-002/1122
(IBRAHIMPUR MASAI)
|
3503001000NRG23170620220020792
|
17/06/2022
|
HEENA
|
3503001WL004071
|
HEENA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858564
|
|
HEENA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-019-002/1122
(IBRAHIMPUR MASAI)
|
3503001000NRG23170620220020791
|
17/06/2022
|
MUNTJEER
|
3503001WL004071
|
MUNTJEER
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858565
|
|
MUNTJEER
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-019-002/59
(IBRAHIMPUR MASAI)
|
3503001000NRG23170620220020793
|
17/06/2022
|
nafees
|
3503001WL004071
|
nafees
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858561
|
|
nafees
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-001/683
(LALWALA KHALSA)
|
3503001000NRG23170620220020783
|
17/06/2022
|
MIMLA
|
3503001WL004071
|
MIMLA
|
00354
|
PUNB0994800
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514858562
|
|
MIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-019-002/59
(IBRAHIMPUR MASAI)
|
3503001000NRG23170620220020794
|
17/06/2022
|
khateeja
|
3503001WL004071
|
khateeja
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514858563
|
|
MRS KHATEEJA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-012-001/999
(LALWALA KHALSA)
|
3503001000NRG23170620220020787
|
17/06/2022
|
SABHAN
|
3503001WL004071
|
SABHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514858571
|
|
SABHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|