|
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-03-001-017-001/602
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022841
|
20/06/2022
|
MOH AHAMAD
|
3503001WL004427
|
MOH AHAMAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261415
|
|
MOHAHAMAD
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/620
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022842
|
20/06/2022
|
ASHGARI
|
3503001WL004427
|
ASHGARI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261416
|
|
ASHGARI
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/831
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022846
|
20/06/2022
|
MOMINA
|
3503001WL004427
|
MOMINA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261414
|
|
MOMINA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/834
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022848
|
20/06/2022
|
ALKA
|
3503001WL004427
|
ALKA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261417
|
|
ALKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/499
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022838
|
20/06/2022
|
MAHVISH
|
3503001WL004427
|
MAHVISH
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261419
|
|
MAHVISH
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/596
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022839
|
20/06/2022
|
PRAMJEET
|
3503001WL004427
|
PRAMJEET
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261418
|
|
PRAMJEET
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/840
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022849
|
20/06/2022
|
UZMA
|
3503001WL004427
|
UZMA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261427
|
|
UZMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/248
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022836
|
20/06/2022
|
AMREEN
|
3503001WL004427
|
AMREEN
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261421
|
|
AMREEN
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/248
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022837
|
20/06/2022
|
MAHAK
|
3503001WL004427
|
MAHAK
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261422
|
|
MAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/236
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022832
|
20/06/2022
|
JULFUKAR
|
3503001WL004427
|
JULFUKAR
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261423
|
|
MR JULFKAR X
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/236
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022833
|
20/06/2022
|
MUMTAZ
|
3503001WL004427
|
MUMTAZ
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261424
|
|
MRS MUMTAJ X
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-017-001/241
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022835
|
20/06/2022
|
RAZIYA
|
3503001WL004427
|
RAZIYA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261426
|
|
MISS RAZIYA RAZIYA
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-017-001/241
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022834
|
20/06/2022
|
RUKHSANA
|
3503001WL004427
|
RUKHSANA
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261425
|
|
MRS RUKSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR
|
UT-03-001-017-001/600
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022840
|
20/06/2022
|
JAYPAL
|
3503001WL004427
|
JAYPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261420
|
|
JAYPAL
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-017-001/830
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022845
|
20/06/2022
|
SHABINA
|
3503001WL004427
|
SHABINA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261428
|
|
SHABINA
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-017-001/833
(SAHIDWALA GRANT)
|
3503001000NRG23200620220022847
|
20/06/2022
|
RUBINA
|
3503001WL004427
|
RUBINA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460261429
|
|
RUBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|