|
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-03-001-012-001/333
(LALWALA KHALSA)
|
3503001000NRG23230720220041055
|
23/07/2022
|
SAKUR
|
3503001WL007937
|
SAKUR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999491
|
|
SAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/422
(LALWALA KHALSA)
|
3503001000NRG23230720220041056
|
23/07/2022
|
SHAMSHER
|
3503001WL007937
|
SHAMSHER
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999486
|
|
SHAMSHER S/O KHALEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/443
(LALWALA KHALSA)
|
3503001000NRG23230720220041057
|
23/07/2022
|
SAMINA
|
3503001WL007937
|
SAMINA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999488
|
|
SAMINA WO NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/443
(LALWALA KHALSA)
|
3503001000NRG23230720220041058
|
23/07/2022
|
SAMINA
|
3503001WL007937
|
SAMINA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999489
|
|
NAJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/445
(LALWALA KHALSA)
|
3503001000NRG23230720220041059
|
23/07/2022
|
JINDI
|
3503001WL007937
|
JINDI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999487
|
|
JINDI WO NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/481
(LALWALA KHALSA)
|
3503001000NRG23230720220041060
|
23/07/2022
|
NAJIR
|
3503001WL007937
|
NAJIR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999490
|
|
NAJIR S/O BUNDU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/484
(LALWALA KHALSA)
|
3503001000NRG23230720220041061
|
23/07/2022
|
JULEKHA
|
3503001WL007937
|
JULEKHA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999492
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/89
(LALWALA KHALSA)
|
3503001000NRG23230720220041064
|
23/07/2022
|
SHAHID HUSINI
|
3503001WL007937
|
SHAHID HUSINI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364999485
|
|
SHAHEED HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|