|
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-03-001-012-001/1010
(LALWALA KHALSA)
|
3503001000NRG23280520220010447
|
28/05/2022
|
ZEENAT
|
3503001WL001988
|
ZEENAT
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380806
|
|
ZEENAT
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/1011
(LALWALA KHALSA)
|
3503001000NRG23280520220010448
|
28/05/2022
|
MUSARRAT
|
3503001WL001988
|
MUSARRAT
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380807
|
|
MUSARRAT
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/1013
(LALWALA KHALSA)
|
3503001000NRG23280520220010449
|
28/05/2022
|
SAIEYADA
|
3503001WL001988
|
SAIEYADA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380808
|
|
SAIEYADA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/3228
(LALWALA KHALSA)
|
3503001000NRG23280520220010453
|
28/05/2022
|
NISAR
|
3503001WL001988
|
NISAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380804
|
|
NISAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/3227
(LALWALA KHALSA)
|
3503001000NRG23280520220010452
|
28/05/2022
|
PARVEEN
|
3503001WL001988
|
PARVEEN
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380803
|
|
PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/3222
(LALWALA KHALSA)
|
3503001000NRG23280520220010450
|
28/05/2022
|
SHAHID
|
3503001WL001988
|
SHAHID
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380801
|
|
SHAHID
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/3224
(LALWALA KHALSA)
|
3503001000NRG23280520220010451
|
28/05/2022
|
FULMIJRA
|
3503001WL001988
|
FULMIJRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380802
|
|
FULMIJRA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/3230
(LALWALA KHALSA)
|
3503001000NRG23280520220010454
|
28/05/2022
|
REKHA
|
3503001WL001988
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380809
|
|
REKHA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/635
(LALWALA KHALSA)
|
3503001000NRG23280520220010456
|
28/05/2022
|
SAH AMAN SABARI
|
3503001WL001988
|
SAH AMAN SABARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380805
|
|
SAHAMANSABARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|