|
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-03-001-012-001/252
(LALWALA KHALSA)
|
3503001000NRG23180820220054713
|
18/08/2022
|
PARVES
|
3503001WL010153
|
PARVES
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372720
|
|
PARVES SO NAJAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/335
(LALWALA KHALSA)
|
3503001000NRG23180820220054715
|
18/08/2022
|
SITARA
|
3503001WL010153
|
SITARA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372717
|
|
SITARA DO ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/447
(LALWALA KHALSA)
|
3503001000NRG23180820220054716
|
18/08/2022
|
SAHJAD
|
3503001WL010153
|
SAHJAD
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372723
|
|
SAHJADSOMUNTIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/449
(LALWALA KHALSA)
|
3503001000NRG23180820220054717
|
18/08/2022
|
RASHIDAN
|
3503001WL010153
|
RASHIDAN
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372718
|
|
RASHIDAN WO ILAYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/450
(LALWALA KHALSA)
|
3503001000NRG23180820220054718
|
18/08/2022
|
RIJWAN
|
3503001WL010153
|
RIJWAN
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372722
|
|
RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/252
(LALWALA KHALSA)
|
3503001000NRG23180820220054723
|
18/08/2022
|
BHURI
|
3503001WL010153
|
BHURI
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372721
|
|
BHURI W/O NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/75
(LALWALA KHALSA)
|
3503001000NRG23180820220054724
|
18/08/2022
|
RAFIKAN
|
3503001WL010153
|
RAFIKAN
|
00354
|
PUNB0166300
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4641372719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/96
(LALWALA KHALSA)
|
3503001000NRG23180820220054726
|
18/08/2022
|
HAMIDA
|
3503001WL010153
|
HAMIDA
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372716
|
|
HAMIDA W/O FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-002/252
(LALWALA KHALSA)
|
3503001000NRG23180820220054722
|
18/08/2022
|
NASEEM AHAMAD
|
3503001WL010153
|
NASEEM AHAMAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641372724
|
|
NASIM AHMED S/O SULTAN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|