|
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-03-001-012-001/255
(LALWALA KHALSA)
|
3503001000NRG23270320230102355
|
27/03/2023
|
ILIYAS
|
3503001WL018722
|
ILIYAS
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396041
|
|
ILIYAS SO MAU ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/300
(LALWALA KHALSA)
|
3503001000NRG23270320230102356
|
27/03/2023
|
JAMEEL
|
3503001WL018722
|
JAMEEL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396042
|
|
JAMEEL S/O HAMEED
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/443
(LALWALA KHALSA)
|
3503001000NRG23270320230102357
|
27/03/2023
|
SAMINA
|
3503001WL018722
|
SAMINA
|
00354
|
PUNB0166300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309396043
|
|
SAMINA WO NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/484
(LALWALA KHALSA)
|
3503001000NRG23270320230102358
|
27/03/2023
|
JULEKHA
|
3503001WL018722
|
JULEKHA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396037
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/490
(LALWALA KHALSA)
|
3503001000NRG23270320230102359
|
27/03/2023
|
ARSHAD
|
3503001WL018722
|
ARSHAD
|
00354
|
PUNB0166300
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309396032
|
|
Mrs. FIRDOSH W/O RIJWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/647
(LALWALA KHALSA)
|
3503001000NRG23270320230102361
|
27/03/2023
|
AHSHAN
|
3503001WL018722
|
AHSHAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396036
|
|
AHSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/703
(LALWALA KHALSA)
|
3503001000NRG23270320230102364
|
27/03/2023
|
SHABNAM
|
3503001WL018722
|
SHABNAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396033
|
|
SHABNAM .
|
INDUSIND BANK(607189)
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/269
(LALWALA KHALSA)
|
3503001000NRG23270320230102366
|
27/03/2023
|
GULFAN
|
3503001WL018722
|
GULFAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396035
|
|
GULFAN S/O RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-002/75
(LALWALA KHALSA)
|
3503001000NRG23270320230102367
|
27/03/2023
|
RAFIKAN
|
3503001WL018722
|
RAFIKAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396034
|
|
RAFIKAN W/O ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/510
(LALWALA KHALSA)
|
3503001000NRG23270320230102360
|
27/03/2023
|
RAJWAN
|
3503001WL018722
|
RAJWAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396039
|
|
Mr. RIJWAN S/O SATTAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-001/647
(LALWALA KHALSA)
|
3503001000NRG23270320230102362
|
27/03/2023
|
SITARA
|
3503001WL018722
|
SITARA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309396038
|
|
Mrs. SITARA BEGUM W/O AHASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-001/754
(LALWALA KHALSA)
|
3503001000NRG23270320230102365
|
27/03/2023
|
RUBI PRAVEEN
|
3503001WL018722
|
RUBI PRAVEEN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309396040
|
|
Mrs. RUBI PARWEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|