|
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-03-001-012-001/3228
(LALWALA KHALSA)
|
3503001000NRG23280420220001343
|
28/04/2022
|
NISAR
|
3503001WL000354
|
NISAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0932583249
|
|
NISAR
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/351
(LALWALA KHALSA)
|
3503001000NRG23280420220001345
|
28/04/2022
|
SUNEEL
|
3503001WL000354
|
SUNEEL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0932583247
|
|
SUNEEL
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/527
(LALWALA KHALSA)
|
3503001000NRG23280420220001346
|
28/04/2022
|
ashif
|
3503001WL000354
|
ashif
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0932583248
|
|
ashif
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/676
(LALWALA KHALSA)
|
3503001000NRG23280420220001347
|
28/04/2022
|
KHALID
|
3503001WL000354
|
KHALID
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0932583246
|
|
KHALID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/26947
(LALWALA KHALSA)
|
3503001000NRG23280420220001340
|
28/04/2022
|
PREM SINGH
|
3503001WL000354
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0932583254
|
|
PREMSINGH
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/3222
(LALWALA KHALSA)
|
3503001000NRG23280420220001341
|
28/04/2022
|
SHAHID
|
3503001WL000354
|
SHAHID
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0932583253
|
|
SHAHID
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/3224
(LALWALA KHALSA)
|
3503001000NRG23280420220001342
|
28/04/2022
|
FULMIJRA
|
3503001WL000354
|
FULMIJRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0932583251
|
|
FULMIJRA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/3237
(LALWALA KHALSA)
|
3503001000NRG23280420220001344
|
28/04/2022
|
KANTA DEVI
|
3503001WL000354
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0932583250
|
|
KANTADEVI
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/735
(LALWALA KHALSA)
|
3503001000NRG23280420220001348
|
28/04/2022
|
SANGITA
|
3503001WL000354
|
SANGITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0932583252
|
|
SANGITA
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/736
(LALWALA KHALSA)
|
3503001000NRG23280420220001349
|
28/04/2022
|
YASIN
|
3503001WL000354
|
YASIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0932583255
|
|
YASIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|