|
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-03-001-018-001/113
(JHADIYAN GRANT)
|
3503001000NRG23200920220066232
|
20/09/2022
|
SUKKAD
|
3503001WL012205
|
SUKKAD
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933510578
|
|
SUKKAD S/O BUDDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-018-001/126
(JHADIYAN GRANT)
|
3503001000NRG23200920220066233
|
20/09/2022
|
PAVAN KUMAR
|
3503001WL012205
|
PAVAN KUMAR
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933510579
|
|
PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-018-001/455
(JHADIYAN GRANT)
|
3503001000NRG23200920220066238
|
20/09/2022
|
SOHAN SINGH
|
3503001WL012205
|
SOHAN SINGH
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933510576
|
|
SOHAN SINGH S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-018-001/517
(JHADIYAN GRANT)
|
3503001000NRG23200920220066242
|
20/09/2022
|
SARJIT
|
3503001WL012205
|
SARJIT
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933510577
|
|
SARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-021-001/514
(DARIYAPUR DAYALPUR)
|
3503001000NRG23200920220066245
|
20/09/2022
|
JAMUDEEN
|
3503001WL012205
|
JAMUDEEN
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933510575
|
|
JAMUDEEN S/O ISMIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-021-001/8
(DARIYAPUR DAYALPUR)
|
3503001000NRG23200920220066246
|
20/09/2022
|
FATMA
|
3503001WL012205
|
FATMA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933510580
|
|
FATMA WO MD SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|