|
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-03-001-012-001/412
(LALWALA KHALSA)
|
3503001000NRG23270320230102261
|
27/03/2023
|
NEERA
|
3503001WL018713
|
NEERA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399260
|
|
NEERA PAL D/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/493
(LALWALA KHALSA)
|
3503001000NRG23270320230102262
|
27/03/2023
|
RANI
|
3503001WL018713
|
RANI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399266
|
|
RANI W/O TASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/671
(LALWALA KHALSA)
|
3503001000NRG23270320230102264
|
27/03/2023
|
SANNU
|
3503001WL018713
|
SANNU
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399261
|
|
MR SUNNY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/915
(LALWALA KHALSA)
|
3503001000NRG23270320230102268
|
27/03/2023
|
RESHAM
|
3503001WL018713
|
RESHAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399267
|
|
RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/916
(LALWALA KHALSA)
|
3503001000NRG23270320230102269
|
27/03/2023
|
NAZIYA
|
3503001WL018713
|
NAZIYA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399263
|
|
NAJIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/935
(LALWALA KHALSA)
|
3503001000NRG23270320230102270
|
27/03/2023
|
GURMEET SINGH
|
3503001WL018713
|
GURMEET SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399262
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/487
(LALWALA KHALSA)
|
3503001000NRG23270320230102271
|
27/03/2023
|
SHUBHAM
|
3503001WL018713
|
SHUBHAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399265
|
|
Mr. SHUBHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/838
(LALWALA KHALSA)
|
3503001000NRG23270320230102267
|
27/03/2023
|
FARMOODA
|
3503001WL018713
|
FARMOODA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309399264
|
|
Mrs. FARMOODA W/O NASIM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|