|
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)
|
3503001000NRG23280520220011018
|
28/05/2022
|
ISRANA
|
3503001WL002095
|
ISRANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374263
|
|
ISRANA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/481
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011019
|
28/05/2022
|
GULFAM
|
3503001WL002095
|
GULFAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374268
|
|
GULFAM
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/77
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011021
|
28/05/2022
|
MOHD NASEEM
|
3503001WL002095
|
MOHD NASEEM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374264
|
|
MOHDNASEEM
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-015-001/77
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011022
|
28/05/2022
|
RASHIDA
|
3503001WL002095
|
RASHIDA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374260
|
|
RASHIDA
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-015-001/855
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011024
|
28/05/2022
|
DILSHANA
|
3503001WL002095
|
DILSHANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374257
|
|
DILSHANA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-015-001/930
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011025
|
28/05/2022
|
DILSHAD
|
3503001WL002095
|
DILSHAD
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374262
|
|
DILSHAD
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-015-001/930
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011026
|
28/05/2022
|
SAFINA
|
3503001WL002095
|
SAFINA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374261
|
|
SAFINA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-015-001/933
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011027
|
28/05/2022
|
INAM
|
3503001WL002095
|
INAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374258
|
|
INAM
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-015-001/933
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011028
|
28/05/2022
|
NOOR JAHAN
|
3503001WL002095
|
NOOR JAHAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374270
|
|
NOORJAHAN
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-015-001/935
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011030
|
28/05/2022
|
RAHMANI
|
3503001WL002095
|
RAHMANI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374259
|
|
RAHMANI
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-015-001/936
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011031
|
28/05/2022
|
SAMINA
|
3503001WL002095
|
SAMINA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374256
|
|
SAMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-015-001/1007
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011016
|
28/05/2022
|
DHARMENDRA
|
3503001WL002095
|
DHARMENDRA
|
00415
|
SBIN0000707
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374265
|
|
MR DHARMENRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-015-001/129
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011017
|
28/05/2022
|
IMRAN
|
3503001WL002095
|
IMRAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374266
|
|
IMRAN
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-015-001/846
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011023
|
28/05/2022
|
IMRANA
|
3503001WL002095
|
IMRANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374269
|
|
IMRANA
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-015-001/934
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23280520220011029
|
28/05/2022
|
SAMREEN
|
3503001WL002095
|
SAMREEN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374267
|
|
SAMREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|