|
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-03-001-012-001/490
(LALWALA KHALSA)
|
3503001000NRG23240420220000572
|
24/04/2022
|
ARSHAD
|
3503001WL000228
|
ARSHAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747105
|
|
ARSHAD
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/519
(LALWALA KHALSA)
|
3503001000NRG23240420220000573
|
24/04/2022
|
LUKMAN
|
3503001WL000228
|
LUKMAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747113
|
|
LUKMAN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/519
(LALWALA KHALSA)
|
3503001000NRG23240420220000574
|
24/04/2022
|
SUFIYAN
|
3503001WL000228
|
SUFIYAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747112
|
|
SUFIYAN
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/711
(LALWALA KHALSA)
|
3503001000NRG23240420220000575
|
24/04/2022
|
SAJID
|
3503001WL000228
|
SAJID
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747106
|
|
SAJID
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/80
(LALWALA KHALSA)
|
3503001000NRG23240420220000577
|
24/04/2022
|
RUKSHNA
|
3503001WL000228
|
RUKSHNA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747115
|
|
RUKSHNA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/27187
(LALWALA KHALSA)
|
3503001000NRG23240420220000584
|
24/04/2022
|
MAHAMOOD
|
3503001WL000228
|
MAHAMOOD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747114
|
|
MAHAMOOD
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/27187
(LALWALA KHALSA)
|
3503001000NRG23240420220000585
|
24/04/2022
|
MAHFOOJ
|
3503001WL000228
|
MAHFOOJ
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747116
|
|
MAHFOOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/711
(LALWALA KHALSA)
|
3503001000NRG23240420220000576
|
24/04/2022
|
ABDUL WAZID
|
3503001WL000228
|
ABDUL WAZID
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747109
|
|
ABDULWAZID
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/80
(LALWALA KHALSA)
|
3503001000NRG23240420220000578
|
24/04/2022
|
SAJID
|
3503001WL000228
|
SAJID
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747108
|
|
SAJID
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-002/27054
(LALWALA KHALSA)
|
3503001000NRG23240420220000580
|
24/04/2022
|
AYYUB
|
3503001WL000228
|
AYYUB
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747107
|
|
AYYUB
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-002/27162
(LALWALA KHALSA)
|
3503001000NRG23240420220000581
|
24/04/2022
|
SAHIBA
|
3503001WL000228
|
SAHIBA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747110
|
|
SAHIBA
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-002/89
(LALWALA KHALSA)
|
3503001000NRG23240420220000587
|
24/04/2022
|
MEERJANHA
|
3503001WL000228
|
MEERJANHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821747111
|
|
MEERJANHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|