|
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-03-001-012-001/629
(LALWALA KHALSA)
|
3503001000NRG23270320230102101
|
27/03/2023
|
rukasana
|
3503001WL018662
|
rukasana
|
00354
|
PUNB0166300
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309399195
|
|
Mrs. RUKHSANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/629
(LALWALA KHALSA)
|
3503001000NRG23270320230102100
|
27/03/2023
|
WASEEM
|
3503001WL018662
|
WASEEM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399187
|
|
WASEEM SO MEERHASN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/799
(LALWALA KHALSA)
|
3503001000NRG23270320230102103
|
27/03/2023
|
AFJAL
|
3503001WL018662
|
AFJAL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399188
|
|
AFJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-002/105
(LALWALA KHALSA)
|
3503001000NRG23270320230102108
|
27/03/2023
|
BANO
|
3503001WL018662
|
BANO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399189
|
|
BANO W/O NAVAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-002/230
(LALWALA KHALSA)
|
3503001000NRG23270320230102109
|
27/03/2023
|
HAMEED
|
3503001WL018662
|
HAMEED
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399190
|
|
HAMEED S/O RAJJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/251
(LALWALA KHALSA)
|
3503001000NRG23270320230102110
|
27/03/2023
|
abid
|
3503001WL018662
|
abid
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399193
|
|
ABID
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/26986
(LALWALA KHALSA)
|
3503001000NRG23270320230102111
|
27/03/2023
|
GALIB
|
3503001WL018662
|
GALIB
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399194
|
|
GALIB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/498
(LALWALA KHALSA)
|
3503001000NRG23270320230102113
|
27/03/2023
|
AMIR
|
3503001WL018662
|
AMIR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399191
|
|
AAMIR ALI SO NAWAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-002/499
(LALWALA KHALSA)
|
3503001000NRG23270320230102114
|
27/03/2023
|
AMJAD
|
3503001WL018662
|
AMJAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399192
|
|
AMJAD ALI SO NAVAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/812
(LALWALA KHALSA)
|
3503001000NRG23270320230102105
|
27/03/2023
|
SHAJDA
|
3503001WL018662
|
SHAJDA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399196
|
|
Miss. SHAJDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-002/27162
(LALWALA KHALSA)
|
3503001000NRG23270320230102112
|
27/03/2023
|
SAHIBA
|
3503001WL018662
|
SAHIBA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399197
|
|
Miss. SAHIBA PRAVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|