|
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-03-001-019-001/1700
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091606
|
23/02/2023
|
SUBODH
|
3503001WL017457
|
SUBODH
|
00089
|
CBIN0280275
|
2982
|
2982
|
Rejected
|
28/02/2023
|
|
9310834312
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-019-001/1055
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091603
|
23/02/2023
|
parvesh
|
3503001WL017457
|
parvesh
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310834302
|
|
PRAVESH SO IKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-019-001/1055
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091604
|
23/02/2023
|
SEEMA
|
3503001WL017457
|
SEEMA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310834311
|
|
SEEMA DEVI WO PRAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-019-001/1123
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091605
|
23/02/2023
|
SAROJ
|
3503001WL017457
|
SAROJ
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310834310
|
|
SAROJ WO BASANT SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-019-001/1701
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091608
|
23/02/2023
|
RAKHI DEVI
|
3503001WL017457
|
RAKHI DEVI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310834304
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-019-001/1701
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091607
|
23/02/2023
|
SHEKHAR
|
3503001WL017457
|
SHEKHAR
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310834303
|
|
SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-019-001/1702
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091609
|
23/02/2023
|
ARVIND KUMAR
|
3503001WL017457
|
ARVIND KUMAR
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310834307
|
|
ARAVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-019-001/1702
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091610
|
23/02/2023
|
SUNITA
|
3503001WL017457
|
SUNITA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310834308
|
|
SUNITA WO ARAVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-019-001/1703
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091611
|
23/02/2023
|
NATHI
|
3503001WL017457
|
NATHI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310834309
|
|
NATHI SO SUKKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-019-001/1704
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091613
|
23/02/2023
|
SANGITA DEVI
|
3503001WL017457
|
SANGITA DEVI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310834305
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-019-001/1704
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091612
|
23/02/2023
|
TINKAL KUMAR
|
3503001WL017457
|
TINKAL KUMAR
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310834306
|
|
TINKAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-019-001/1705
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091614
|
23/02/2023
|
RAJENDRA KUMAR
|
3503001WL017457
|
RAJENDRA KUMAR
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310834313
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|