|
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-03-001-019-001/20058
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091629
|
23/02/2023
|
TANKILA
|
3503001WL017459
|
TANKILA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836502
|
|
Mrs. TANKILA D/O KILAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-019-001/20090
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091631
|
23/02/2023
|
SANNO
|
3503001WL017459
|
SANNO
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836499
|
|
SANNO W/O TAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-019-001/20090
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091630
|
23/02/2023
|
TAHIR
|
3503001WL017459
|
TAHIR
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836498
|
|
TAHIR S/O ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-019-001/371
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091634
|
23/02/2023
|
GULSANA
|
3503001WL017459
|
GULSANA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836497
|
|
GULSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-019-001/1285
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091628
|
23/02/2023
|
HUSAN JAHAN
|
3503001WL017459
|
HUSAN JAHAN
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836503
|
|
HUSAN JHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHAGWANPUR
|
UT-03-001-019-001/23
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091632
|
23/02/2023
|
kallo
|
3503001WL017459
|
kallo
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836500
|
|
YUNUS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-019-001/23
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091633
|
23/02/2023
|
kallo
|
3503001WL017459
|
kallo
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836501
|
|
KALLO WO YUNUS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-019-001/371
(IBRAHIMPUR MASAI)
|
3503001000NRG23230220230091635
|
23/02/2023
|
SHAHJAD
|
3503001WL017459
|
SHAHJAD
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836504
|
|
SHAHJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|