|
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-03-001-009-001/119
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103842
|
29/03/2023
|
MOHATREEN
|
3503001WL018856
|
MOHATREEN
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900099
|
|
MOHATREEN SO MUSTAKEEM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHAGWANPUR
|
UT-03-001-009-001/212
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103843
|
29/03/2023
|
MAHJABI
|
3503001WL018856
|
MAHJABI
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900098
|
|
MAHJABI WO NASEEM
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR
|
UT-03-001-009-001/597
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103846
|
29/03/2023
|
AJRA
|
3503001WL018856
|
AJRA
|
00349
|
PSIB0000652
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900101
|
|
Ajra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-009-001/578
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103845
|
29/03/2023
|
NAFEES
|
3503001WL018856
|
NAFEES
|
00349
|
PSIB0021464
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900103
|
|
NAFEES SOF SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-009-001/612
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103847
|
29/03/2023
|
MARGOOB
|
3503001WL018856
|
MARGOOB
|
00349
|
PSIB0021464
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900100
|
|
MARGOOB
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHAGWANPUR
|
UT-03-001-009-001/613
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103848
|
29/03/2023
|
NASREEN
|
3503001WL018856
|
NASREEN
|
00349
|
PSIB0021464
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900102
|
|
NASREEN W/O SADDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-009-001/4
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23290320230103844
|
29/03/2023
|
JAVED
|
3503001WL018856
|
JAVED
|
00468
|
UBIN0560201
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900104
|
|
JAVED
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|