|
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-03-001-009-002/5
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081934
|
21/12/2022
|
TAJAMMUL
|
3503001WL015684
|
TAJAMMUL
|
00032
|
UTIB0002085
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923243
|
|
TAZZAMMUL HUSSAIN S/O ABDUL HAMID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-009-001/505
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081928
|
21/12/2022
|
ABID
|
3503001WL015684
|
ABID
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923240
|
|
ABID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-009-001/528
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081932
|
21/12/2022
|
SAZID
|
3503001WL015684
|
SAZID
|
00176
|
IDIB000R025
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923242
|
|
SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-009-001/480
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081926
|
21/12/2022
|
RIJVANA
|
3503001WL015684
|
RIJVANA
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923235
|
|
RIJAVANA WO ISARAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHAGWANPUR
|
UT-03-001-009-001/505
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081930
|
21/12/2022
|
SAJEB
|
3503001WL015684
|
SAJEB
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923237
|
|
SAJEB
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHAGWANPUR
|
UT-03-001-009-001/505
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081929
|
21/12/2022
|
VASIB ALI
|
3503001WL015684
|
VASIB ALI
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923238
|
|
VASIB ALI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHAGWANPUR
|
UT-03-001-009-001/599
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081933
|
21/12/2022
|
ANKIT KUMAR
|
3503001WL015684
|
ANKIT KUMAR
|
00349
|
PSIB0021464
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923236
|
|
ANKIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-009-001/487
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081927
|
21/12/2022
|
YAKOOB
|
3503001WL015684
|
YAKOOB
|
00354
|
PUNB0180200
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923239
|
|
MOH.YAKOOB & ASGER & MOH.ABID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-009-002/7897
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23211220220081935
|
21/12/2022
|
ISHRAR
|
3503001WL015684
|
ISHRAR
|
00415
|
SBIN0012492
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471923241
|
|
MR ISHRAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|