|
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-03-001-012-001/252
(LALWALA KHALSA)
|
3503001000NRG23230720220040870
|
23/07/2022
|
PARVES
|
3503001WL007921
|
PARVES
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996722
|
|
PARVES SO NAJAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/335
(LALWALA KHALSA)
|
3503001000NRG23230720220040872
|
23/07/2022
|
SITARA
|
3503001WL007921
|
SITARA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996719
|
|
SITARA DO ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/447
(LALWALA KHALSA)
|
3503001000NRG23230720220040873
|
23/07/2022
|
SAHJAD
|
3503001WL007921
|
SAHJAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996725
|
|
SAHJADSOMUNTIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/449
(LALWALA KHALSA)
|
3503001000NRG23230720220040874
|
23/07/2022
|
RASHIDAN
|
3503001WL007921
|
RASHIDAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996720
|
|
RASHIDAN WO ILAYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/450
(LALWALA KHALSA)
|
3503001000NRG23230720220040875
|
23/07/2022
|
RIJWAN
|
3503001WL007921
|
RIJWAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996724
|
|
RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/252
(LALWALA KHALSA)
|
3503001000NRG23230720220040880
|
23/07/2022
|
BHURI
|
3503001WL007921
|
BHURI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996723
|
|
BHURI W/O NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/75
(LALWALA KHALSA)
|
3503001000NRG23230720220040881
|
23/07/2022
|
RAFIKAN
|
3503001WL007921
|
RAFIKAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996721
|
|
RAFIKAN W/O ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/96
(LALWALA KHALSA)
|
3503001000NRG23230720220040883
|
23/07/2022
|
HAMIDA
|
3503001WL007921
|
HAMIDA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996718
|
|
HAMIDA W/O FURKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-002/252
(LALWALA KHALSA)
|
3503001000NRG23230720220040879
|
23/07/2022
|
NASEEM AHAMAD
|
3503001WL007921
|
NASEEM AHAMAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996726
|
|
NASIM AHMED S/O SULTAN AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|