|
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-03-001-030-001/878
(SIKENDARPUR BHANSWAL)
|
3503001000NRG23201220220081767
|
20/12/2022
|
SUNITA
|
3503001WL015648
|
SUNITA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471916236
|
|
SUNITA W/O TIRATHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-033-001/2004
(SIRCHANDI)
|
3503001000NRG23201220220081771
|
20/12/2022
|
ANULHAK
|
3503001WL015648
|
ANULHAK
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471916233
|
|
ANULHAK SO VAHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-033-001/652
(SIRCHANDI)
|
3503001000NRG23201220220081772
|
20/12/2022
|
RIFAKAT
|
3503001WL015648
|
RIFAKAT
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471916234
|
|
RIFAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-033-001/653
(SIRCHANDI)
|
3503001000NRG23201220220081773
|
20/12/2022
|
SADIK
|
3503001WL015648
|
SADIK
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471916238
|
|
SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-033-001/669
(SIRCHANDI)
|
3503001000NRG23201220220081774
|
20/12/2022
|
MAHRAJ
|
3503001WL015648
|
MAHRAJ
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471916240
|
|
MAHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-033-001/670
(SIRCHANDI)
|
3503001000NRG23201220220081775
|
20/12/2022
|
AHAKAM
|
3503001WL015648
|
AHAKAM
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471916239
|
|
AHATSHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-033-001/671
(SIRCHANDI)
|
3503001000NRG23201220220081776
|
20/12/2022
|
MOHD HASEEN
|
3503001WL015648
|
MOHD HASEEN
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471916235
|
|
MOHD HASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-033-001/904
(SIRCHANDI)
|
3503001000NRG23201220220081781
|
20/12/2022
|
rihana
|
3503001WL015648
|
rihana
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471916237
|
|
RIHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|