|
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-03-001-013-001/18
(BHUDWA SHAHID)
|
3503001000NRG23240820220057545
|
24/08/2022
|
SABDAR
|
3503001WL010573
|
SABDAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936960
|
|
SABDAR
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-013-001/595
(BHUDWA SHAHID)
|
3503001000NRG23240820220057547
|
24/08/2022
|
RUKAIYA
|
3503001WL010573
|
RUKAIYA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936963
|
|
RUKAIYA
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-013-001/595
(BHUDWA SHAHID)
|
3503001000NRG23240820220057548
|
24/08/2022
|
SHAFEEK
|
3503001WL010573
|
SHAFEEK
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936967
|
|
SHAFEEK
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-013-001/598
(BHUDWA SHAHID)
|
3503001000NRG23240820220057550
|
24/08/2022
|
ARSAD
|
3503001WL010573
|
ARSAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936965
|
|
ARSAD
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-013-001/598
(BHUDWA SHAHID)
|
3503001000NRG23240820220057549
|
24/08/2022
|
MASHRUFA
|
3503001WL010573
|
MASHRUFA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936961
|
|
MASHRUFA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-013-001/672
(BHUDWA SHAHID)
|
3503001000NRG23240820220057552
|
24/08/2022
|
KHUSHNASIB
|
3503001WL010573
|
KHUSHNASIB
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936966
|
|
KHUSHNASIB
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-013-001/999
(BHUDWA SHAHID)
|
3503001000NRG23240820220057553
|
24/08/2022
|
IRSHAD
|
3503001WL010573
|
IRSHAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936969
|
|
IRSHAD
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-014-001/610
(BANJAREWALA GRANT)
|
3503001000NRG23240820220057555
|
24/08/2022
|
ANJU DEVI
|
3503001WL010573
|
ANJU DEVI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936964
|
|
ANJU DEVI
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-014-001/610
(BANJAREWALA GRANT)
|
3503001000NRG23240820220057554
|
24/08/2022
|
JHABAL SINGH
|
3503001WL010573
|
JHABAL SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936962
|
|
JHABAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-013-001/649
(BHUDWA SHAHID)
|
3503001000NRG23240820220057551
|
24/08/2022
|
Rajiya
|
3503001WL010573
|
Rajiya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640936968
|
|
Rajiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|