|
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-03-001-012-001/426
(LALWALA KHALSA)
|
3503001000NRG23240420220000591
|
24/04/2022
|
RAZIA
|
3503001WL000229
|
RAZIA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749332
|
|
RAZIA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-002/12
(LALWALA KHALSA)
|
3503001000NRG23240420220000595
|
24/04/2022
|
SHABANA
|
3503001WL000229
|
SHABANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749331
|
|
SHABANA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-016-001/131
(LAMB GRANT)
|
3503001000NRG23240420220000601
|
24/04/2022
|
DHARMPAL
|
3503001WL000229
|
DHARMPAL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749342
|
|
DHARMPAL
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-016-001/135
(LAMB GRANT)
|
3503001000NRG23240420220000602
|
24/04/2022
|
NAWAB
|
3503001WL000229
|
NAWAB
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749344
|
|
NAWAB
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-016-001/245
(LAMB GRANT)
|
3503001000NRG23240420220000604
|
24/04/2022
|
FURJANA
|
3503001WL000229
|
FURJANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749338
|
|
FURJANA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-016-001/467
(LAMB GRANT)
|
3503001000NRG23240420220000606
|
24/04/2022
|
PALLA
|
3503001WL000229
|
PALLA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749343
|
|
PALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-016-001/245
(LAMB GRANT)
|
3503001000NRG23240420220000603
|
24/04/2022
|
WAKIL
|
3503001WL000229
|
WAKIL
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749337
|
|
WAKIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-016-001/130
(LAMB GRANT)
|
3503001000NRG23240420220000600
|
24/04/2022
|
SHABNOOR
|
3503001WL000229
|
SHABNOOR
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749339
|
|
MR SHARAFAT ALI
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-016-001/130
(LAMB GRANT)
|
3503001000NRG23240420220000599
|
24/04/2022
|
SHARAFAT ALI
|
3503001WL000229
|
SHARAFAT ALI
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749340
|
|
MR SHARAFAT ALI
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-016-001/130
(LAMB GRANT)
|
3503001000NRG23240420220000598
|
24/04/2022
|
VAJIDA BEGAM
|
3503001WL000229
|
VAJIDA BEGAM
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749341
|
|
MRS VAZADA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-001/712
(LALWALA KHALSA)
|
3503001000NRG23240420220000593
|
24/04/2022
|
KHUSHNUB
|
3503001WL000229
|
KHUSHNUB
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749335
|
|
KHUSHNUB
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-001/712
(LALWALA KHALSA)
|
3503001000NRG23240420220000592
|
24/04/2022
|
SHAUKEEN
|
3503001WL000229
|
SHAUKEEN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749336
|
|
SHAUKEEN
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-012-002/27107
(LALWALA KHALSA)
|
3503001000NRG23240420220000596
|
24/04/2022
|
KHALIL
|
3503001WL000229
|
KHALIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749334
|
|
KHALIL
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-012-002/27107
(LALWALA KHALSA)
|
3503001000NRG23240420220000597
|
24/04/2022
|
MUSARI
|
3503001WL000229
|
MUSARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0821749333
|
|
MUSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|