|
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-03-001-009-001/110
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103810
|
29/03/2023
|
AFSANA
|
3503001WL018853
|
AFSANA
|
00349
|
PSIB0021464
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500902565
|
|
AFSANA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAGWANPUR
|
UT-03-001-009-001/111
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103811
|
29/03/2023
|
KHALIK
|
3503001WL018853
|
KHALIK
|
00349
|
PSIB0021464
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500902567
|
|
KHALIK
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHAGWANPUR
|
UT-03-001-009-001/305
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103813
|
29/03/2023
|
TARANNUM
|
3503001WL018853
|
TARANNUM
|
00349
|
PSIB0021464
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500902566
|
|
MS MS TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAGWANPUR
|
UT-03-001-009-001/520
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103814
|
29/03/2023
|
NAGAMA
|
3503001WL018853
|
NAGAMA
|
00349
|
PSIB0021464
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500902564
|
|
MRS MRS NAGAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-009-002/49
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103820
|
29/03/2023
|
SHAHNUMA
|
3503001WL018853
|
SHAHNUMA
|
00349
|
PSIB0021464
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500902570
|
|
SHAHNUMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-009-001/620
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103816
|
29/03/2023
|
DILRUBA
|
3503001WL018853
|
DILRUBA
|
00468
|
UBIN0560201
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500902568
|
|
DILARUBA WO MAHHFUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-009-001/651
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103819
|
29/03/2023
|
ALI AHMAD
|
3503001WL018853
|
ALI AHMAD
|
00468
|
UBIN0560201
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500902569
|
|
ALI AHMAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|