|
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-03-001-012-001/351
(LALWALA KHALSA)
|
3503001000NRG23280520220010942
|
28/05/2022
|
SUNEEL
|
3503001WL002086
|
SUNEEL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380317
|
|
SUNEEL
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/527
(LALWALA KHALSA)
|
3503001000NRG23280520220010945
|
28/05/2022
|
ashif
|
3503001WL002086
|
ashif
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380318
|
|
ashif
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/573
(LALWALA KHALSA)
|
3503001000NRG23280520220010951
|
28/05/2022
|
KESHO
|
3503001WL002086
|
KESHO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380316
|
|
KESHO
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/575
(LALWALA KHALSA)
|
3503001000NRG23280520220010952
|
28/05/2022
|
SHAHJAD
|
3503001WL002086
|
SHAHJAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380314
|
|
SHAHJAD
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/708
(LALWALA KHALSA)
|
3503001000NRG23280520220010953
|
28/05/2022
|
CHANDSHABRI
|
3503001WL002086
|
CHANDSHABRI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380319
|
|
CHANDSHABRI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/866
(LALWALA KHALSA)
|
3503001000NRG23280520220010956
|
28/05/2022
|
IMRANA
|
3503001WL002086
|
IMRANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380320
|
|
IMRANA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/886
(LALWALA KHALSA)
|
3503001000NRG23280520220010957
|
28/05/2022
|
KAISHAR
|
3503001WL002086
|
KAISHAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380313
|
|
KAISHAR
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/887
(LALWALA KHALSA)
|
3503001000NRG23280520220010958
|
28/05/2022
|
RAJIYA
|
3503001WL002086
|
RAJIYA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380315
|
|
RAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/166
(LALWALA KHALSA)
|
3503001000NRG23280520220010941
|
28/05/2022
|
MOLHAD
|
3503001WL002086
|
MOLHAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380324
|
|
MOLHAD
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/521
(LALWALA KHALSA)
|
3503001000NRG23280520220010944
|
28/05/2022
|
SAFFIYA
|
3503001WL002086
|
SAFFIYA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380326
|
|
SAFFIYA
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-001/558
(LALWALA KHALSA)
|
3503001000NRG23280520220010950
|
28/05/2022
|
SHABNAM
|
3503001WL002086
|
SHABNAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380321
|
|
SHABNAM
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-001/855
(LALWALA KHALSA)
|
3503001000NRG23280520220010954
|
28/05/2022
|
kafil
|
3503001WL002086
|
kafil
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380322
|
|
kafil
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-012-001/858
(LALWALA KHALSA)
|
3503001000NRG23280520220010955
|
28/05/2022
|
sabiya praveen
|
3503001WL002086
|
sabiya praveen
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380323
|
|
sabiyapraveen
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-012-002/197
(LALWALA KHALSA)
|
3503001000NRG23280520220010959
|
28/05/2022
|
SHAKIL
|
3503001WL002086
|
SHAKIL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890380325
|
|
SHAKIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|