|
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-03-001-015-001/129
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025809
|
27/06/2022
|
ISRANA
|
3503001WL005053
|
ISRANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529349
|
|
ISRANA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/77
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025811
|
27/06/2022
|
MOHD NASEEM
|
3503001WL005053
|
MOHD NASEEM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529348
|
|
MOHDNASEEM
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/77
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025812
|
27/06/2022
|
RASHIDA
|
3503001WL005053
|
RASHIDA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529352
|
|
RASHIDA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-015-001/930
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025813
|
27/06/2022
|
DILSHAD
|
3503001WL005053
|
DILSHAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529350
|
|
DILSHAD
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-015-001/930
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025814
|
27/06/2022
|
SAFINA
|
3503001WL005053
|
SAFINA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529351
|
|
SAFINA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-015-001/933
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025815
|
27/06/2022
|
INAM
|
3503001WL005053
|
INAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529344
|
|
INAM
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-015-001/933
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025816
|
27/06/2022
|
NOOR JAHAN
|
3503001WL005053
|
NOOR JAHAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529346
|
|
NOORJAHAN
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-015-001/935
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025818
|
27/06/2022
|
RAHMANI
|
3503001WL005053
|
RAHMANI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529345
|
|
RAHMANI
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-015-001/936
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025819
|
27/06/2022
|
SAMINA
|
3503001WL005053
|
SAMINA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2608529343
|
|
SAMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-015-001/1007
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025807
|
27/06/2022
|
DHARMENDRA
|
3503001WL005053
|
DHARMENDRA
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529354
|
|
MR DHARMENRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-015-001/129
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025808
|
27/06/2022
|
IMRAN
|
3503001WL005053
|
IMRAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529347
|
|
IMRAN
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-015-001/934
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23270620220025817
|
27/06/2022
|
SAMREEN
|
3503001WL005053
|
SAMREEN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608529353
|
|
SAMREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|