|
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-03-001-012-001/971
(LALWALA KHALSA)
|
3503001000NRG23270320230102337
|
27/03/2023
|
RANI
|
3503001WL018720
|
RANI
|
00045
|
BARB0ROOSAH
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398550
|
|
Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/1005
(LALWALA KHALSA)
|
3503001000NRG23270320230102325
|
27/03/2023
|
KAYYUM
|
3503001WL018720
|
KAYYUM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398562
|
|
KAYUUM S/O MAKSOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/180
(LALWALA KHALSA)
|
3503001000NRG23270320230102328
|
27/03/2023
|
NATHI RAM
|
3503001WL018720
|
NATHI RAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398558
|
|
NATHI RAM S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/180
(LALWALA KHALSA)
|
3503001000NRG23270320230102329
|
27/03/2023
|
RITU
|
3503001WL018720
|
RITU
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398556
|
|
RITU DEVI D/O NATHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/451
(LALWALA KHALSA)
|
3503001000NRG23270320230102330
|
27/03/2023
|
MUNSAREENA
|
3503001WL018720
|
MUNSAREENA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398560
|
|
MUNSAREENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/556
(LALWALA KHALSA)
|
3503001000NRG23270320230102331
|
27/03/2023
|
ANJUM
|
3503001WL018720
|
ANJUM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398553
|
|
ANJUM W/O IKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/597
(LALWALA KHALSA)
|
3503001000NRG23270320230102332
|
27/03/2023
|
shahajadi
|
3503001WL018720
|
shahajadi
|
00354
|
PUNB0166300
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309398557
|
|
SAHZADI W/O GALIB
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/646
(LALWALA KHALSA)
|
3503001000NRG23270320230102333
|
27/03/2023
|
SHAMIM
|
3503001WL018720
|
SHAMIM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398559
|
|
SAMIM SO MEERHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/956
(LALWALA KHALSA)
|
3503001000NRG23270320230102334
|
27/03/2023
|
SHABNAM
|
3503001WL018720
|
SHABNAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398561
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/957
(LALWALA KHALSA)
|
3503001000NRG23270320230102335
|
27/03/2023
|
MOSHIN
|
3503001WL018720
|
MOSHIN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398554
|
|
MOSHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-002/199
(LALWALA KHALSA)
|
3503001000NRG23270320230102338
|
27/03/2023
|
KALSUM
|
3503001WL018720
|
KALSUM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398551
|
|
KALSUM W/O CHHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-002/26988
(LALWALA KHALSA)
|
3503001000NRG23270320230102340
|
27/03/2023
|
MEERHASAN
|
3503001WL018720
|
MEERHASAN
|
00354
|
PUNB0166300
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309398555
|
|
MEERHASAN S/O JIMUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-012-002/385
(LALWALA KHALSA)
|
3503001000NRG23270320230102341
|
27/03/2023
|
KHUSHNASEEB
|
3503001WL018720
|
KHUSHNASEEB
|
00354
|
PUNB0166300
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309398552
|
|
KHUSHNASEEB W/O JUMSED
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR
|
UT-03-001-012-002/70
(LALWALA KHALSA)
|
3503001000NRG23270320230102342
|
27/03/2023
|
rabiya
|
3503001WL018720
|
rabiya
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398566
|
|
RABIYA W/O MEER HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR
|
UT-03-001-012-001/1016
(LALWALA KHALSA)
|
3503001000NRG23270320230102326
|
27/03/2023
|
KAVITA
|
3503001WL018720
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398564
|
|
Mrs. KAVITA W/O BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
BHAGWANPUR
|
UT-03-001-012-001/1017
(LALWALA KHALSA)
|
3503001000NRG23270320230102327
|
27/03/2023
|
BABURAM
|
3503001WL018720
|
BABURAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398563
|
|
Mr. BABURAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
BHAGWANPUR
|
UT-03-001-012-001/957
(LALWALA KHALSA)
|
3503001000NRG23270320230102336
|
27/03/2023
|
SHAHIN
|
3503001WL018720
|
SHAHIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398565
|
|
SHAHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|