|
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-03-001-012-001/2140
(LALWALA KHALSA)
|
3503001000NRG23230220230091658
|
23/02/2023
|
IMRANA
|
3503001WL017462
|
IMRANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Rejected
|
28/02/2023
|
|
9310842007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/278
(LALWALA KHALSA)
|
3503001000NRG23230220230091659
|
23/02/2023
|
SHAJHAN
|
3503001WL017462
|
SHAJHAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842005
|
|
Mrs. SHAHJAHAN W/O IKRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/279
(LALWALA KHALSA)
|
3503001000NRG23230220230091660
|
23/02/2023
|
SARMEEN
|
3503001WL017462
|
SARMEEN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310842001
|
|
SARMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/629
(LALWALA KHALSA)
|
3503001000NRG23230220230091661
|
23/02/2023
|
WASEEM
|
3503001WL017462
|
WASEEM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310842002
|
|
WASEEM SO MEERHASN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/644
(LALWALA KHALSA)
|
3503001000NRG23230220230091662
|
23/02/2023
|
mursaleen
|
3503001WL017462
|
mursaleen
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310842004
|
|
MURSALIN SO MEER HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/26988
(LALWALA KHALSA)
|
3503001000NRG23230220230091663
|
23/02/2023
|
MEERHASAN
|
3503001WL017462
|
MEERHASAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310842003
|
|
MEERHASAN S/O JIMUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/70
(LALWALA KHALSA)
|
3503001000NRG23230220230091664
|
23/02/2023
|
rabiya
|
3503001WL017462
|
rabiya
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310842006
|
|
RABIYA W/O MEER HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|