|
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-03-001-012-001/434
(LALWALA KHALSA)
|
3503001000NRG23240420220000563
|
24/04/2022
|
TASLEEM
|
3503001WL000228
|
TASLEEM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822502651
|
|
TASLEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/436
(LALWALA KHALSA)
|
3503001000NRG23240420220000565
|
24/04/2022
|
SHAHJAD
|
3503001WL000228
|
SHAHJAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822502649
|
|
SHAHJAD S/O AYYUB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/448
(LALWALA KHALSA)
|
3503001000NRG23240420220000570
|
24/04/2022
|
PARVIN
|
3503001WL000228
|
PARVIN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822502653
|
|
JAKIR HASHAN S/O NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/450
(LALWALA KHALSA)
|
3503001000NRG23240420220000571
|
24/04/2022
|
RIJWAN
|
3503001WL000228
|
RIJWAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822502654
|
|
RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-002/199
(LALWALA KHALSA)
|
3503001000NRG23240420220000579
|
24/04/2022
|
KALSUM
|
3503001WL000228
|
KALSUM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822502647
|
|
KALSUM W/O CHHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/27187
(LALWALA KHALSA)
|
3503001000NRG23240420220000582
|
24/04/2022
|
JAHUR
|
3503001WL000228
|
JAHUR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822502652
|
|
JAHURSOMANJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/27187
(LALWALA KHALSA)
|
3503001000NRG23240420220000583
|
24/04/2022
|
NASEEMA
|
3503001WL000228
|
NASEEMA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822502650
|
|
NASEEMA W/O JAHOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/89
(LALWALA KHALSA)
|
3503001000NRG23240420220000586
|
24/04/2022
|
SHAHID HUSINI
|
3503001WL000228
|
SHAHID HUSINI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822502648
|
|
SHAHIDHUSIN&HUSAINALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|