|
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-03-001-022-001/103
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011096
|
29/05/2022
|
HUSANJAHAN
|
3503001WL002117
|
HUSANJAHAN
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464237
|
|
HUSANJAHAN
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-022-001/103
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011097
|
29/05/2022
|
HUSNJAHAN
|
3503001WL002117
|
HUSNJAHAN
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464207
|
|
HUSNJAHAN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-022-001/182
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011100
|
29/05/2022
|
IDRISH
|
3503001WL002117
|
IDRISH
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464209
|
|
IDRISH
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-022-001/398
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011109
|
29/05/2022
|
Nasreen
|
3503001WL002117
|
Nasreen
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464236
|
|
Nasreen
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-022-001/414
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011112
|
29/05/2022
|
NISHA
|
3503001WL002117
|
NISHA
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464214
|
|
NISHA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-022-001/428
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011114
|
29/05/2022
|
KAUSAR
|
3503001WL002117
|
KAUSAR
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464239
|
|
KAUSAR
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-022-001/561
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011117
|
29/05/2022
|
SAROJ
|
3503001WL002117
|
SAROJ
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464212
|
|
SAROJ
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-022-001/562
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011118
|
29/05/2022
|
MIMLA
|
3503001WL002117
|
MIMLA
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464208
|
|
MIMLA
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-022-001/586
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011120
|
29/05/2022
|
AASIF
|
3503001WL002117
|
AASIF
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464211
|
|
AASIF
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-022-001/593
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011121
|
29/05/2022
|
HARUN
|
3503001WL002117
|
HARUN
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464206
|
|
HARUN
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-022-001/596
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011122
|
29/05/2022
|
MARAJEENA
|
3503001WL002117
|
MARAJEENA
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464213
|
|
MARAJEENA
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-022-001/607
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011128
|
29/05/2022
|
AASAMO
|
3503001WL002117
|
AASAMO
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464210
|
|
AASAMO
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-022-001/635
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011133
|
29/05/2022
|
TASMEEM
|
3503001WL002117
|
TASMEEM
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464234
|
|
TASMEEM
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-022-001/698
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011134
|
29/05/2022
|
INAM
|
3503001WL002117
|
INAM
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464235
|
|
INAM
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-022-001/698
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011135
|
29/05/2022
|
MEHHRUNNISHA
|
3503001WL002117
|
MEHHRUNNISHA
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464229
|
|
MEHHRUNNISHA
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-022-001/700
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011136
|
29/05/2022
|
RUBY
|
3503001WL002117
|
RUBY
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464238
|
|
RUBY
|
()
|
|
17
|
BHAGWANPUR
|
UT-03-001-022-001/700
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011137
|
29/05/2022
|
SWATI
|
3503001WL002117
|
SWATI
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464228
|
|
SWATI
|
()
|
|
18
|
BHAGWANPUR
|
UT-03-001-022-001/82
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011138
|
29/05/2022
|
RIZWAN
|
3503001WL002117
|
RIZWAN
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464240
|
|
RIZWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
BHAGWANPUR
|
UT-03-001-022-001/606
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011126
|
29/05/2022
|
RUKSHNA
|
3503001WL002117
|
RUKSHNA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464215
|
|
RUKSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
BHAGWANPUR
|
UT-03-001-022-001/523
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011115
|
29/05/2022
|
ALADEEN
|
3503001WL002117
|
ALADEEN
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464227
|
|
MR ALADEEN ALADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
BHAGWANPUR
|
UT-03-001-023-001/697
(SUNEHTI ALHAPUR)
|
3503001000NRG23290520220011145
|
29/05/2022
|
SHUBHAM
|
3503001WL002117
|
SHUBHAM
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464216
|
|
MR SUBHAM KUMAR
|
()
|
|
22
|
BHAGWANPUR
|
UT-03-001-023-001/93
(SUNEHTI ALHAPUR)
|
3503001000NRG23290520220011147
|
29/05/2022
|
BALESH
|
3503001WL002117
|
BALESH
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464233
|
|
MRS BALESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
BHAGWANPUR
|
UT-03-001-022-001/384
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011105
|
29/05/2022
|
Jaswant
|
3503001WL002117
|
Jaswant
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464230
|
|
MR JASVANT
|
()
|
|
24
|
BHAGWANPUR
|
UT-03-001-022-001/530
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011116
|
29/05/2022
|
GULSHANA
|
3503001WL002117
|
GULSHANA
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464225
|
|
MRS GULASANA
|
()
|
|
25
|
BHAGWANPUR
|
UT-03-001-022-001/563
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011119
|
29/05/2022
|
JAGAT SINGH
|
3503001WL002117
|
JAGAT SINGH
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464222
|
|
MR JAGATA SINGH
|
()
|
|
26
|
BHAGWANPUR
|
UT-03-001-022-001/598
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011123
|
29/05/2022
|
SHAHRANA
|
3503001WL002117
|
SHAHRANA
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464221
|
|
MRS SEHRANA
|
()
|
|
27
|
BHAGWANPUR
|
UT-03-001-022-001/600
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011125
|
29/05/2022
|
SALMA
|
3503001WL002117
|
SALMA
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464232
|
|
MR SHAMSHAAD
|
()
|
|
28
|
BHAGWANPUR
|
UT-03-001-022-001/600
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011124
|
29/05/2022
|
SHAMSHAD
|
3503001WL002117
|
SHAMSHAD
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464218
|
|
MR SHAMSHAAD
|
()
|
|
29
|
BHAGWANPUR
|
UT-03-001-022-001/606
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011127
|
29/05/2022
|
DIKSHAD
|
3503001WL002117
|
DIKSHAD
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464217
|
|
MR MOHD DILSHAD
|
()
|
|
30
|
BHAGWANPUR
|
UT-03-001-022-001/610
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011129
|
29/05/2022
|
RIJWAN
|
3503001WL002117
|
RIJWAN
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464220
|
|
MR RIJWAN
|
()
|
|
31
|
BHAGWANPUR
|
UT-03-001-022-001/617
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011130
|
29/05/2022
|
TAUKIR
|
3503001WL002117
|
TAUKIR
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464223
|
|
MR TAUKIR
|
()
|
|
32
|
BHAGWANPUR
|
UT-03-001-022-001/621
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011132
|
29/05/2022
|
AMNA
|
3503001WL002117
|
AMNA
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464219
|
|
MRS AAMNA
|
()
|
|
33
|
BHAGWANPUR
|
UT-03-001-022-001/621
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011131
|
29/05/2022
|
SALMAAN
|
3503001WL002117
|
SALMAAN
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464226
|
|
MR MOHD SALMAAN
|
()
|
|
34
|
BHAGWANPUR
|
UT-03-001-022-001/82
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011139
|
29/05/2022
|
ISARANA
|
3503001WL002117
|
ISARANA
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464231
|
|
MRS ISRANA
|
()
|
|
35
|
BHAGWANPUR
|
UT-03-001-022-001/85
(BALEKI YUSUFPUR)
|
3503001000NRG23290520220011141
|
29/05/2022
|
SARVARI
|
3503001WL002117
|
SARVARI
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892464224
|
|
MRS SARVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|