|
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-03-001-011-001/888
(NAUKRA GRANT)
|
3503001000NRG23290620220027592
|
29/06/2022
|
Tahira
|
3503001WL005426
|
Tahira
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161779
|
|
Tahira
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-002/79
(LALWALA KHALSA)
|
3503001000NRG23290620220027598
|
29/06/2022
|
HEENA
|
3503001WL005426
|
HEENA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161778
|
|
HEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/880
(NAUKRA GRANT)
|
3503001000NRG23290620220027588
|
29/06/2022
|
SHHBAB
|
3503001WL005426
|
SHHBAB
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161783
|
|
SHHBAB
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/881
(NAUKRA GRANT)
|
3503001000NRG23290620220027589
|
29/06/2022
|
JAVED
|
3503001WL005426
|
JAVED
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161784
|
|
JAVED
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/574
(LALWALA KHALSA)
|
3503001000NRG23290620220027593
|
29/06/2022
|
FOOL SINGH
|
3503001WL005426
|
FOOL SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161785
|
|
FOOL SINGH
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/843
(LALWALA KHALSA)
|
3503001000NRG23290620220027594
|
29/06/2022
|
SURENDRA
|
3503001WL005426
|
SURENDRA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161782
|
|
SURENDRA
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/1370
(LALWALA KHALSA)
|
3503001000NRG23290620220027596
|
29/06/2022
|
KALM SINGH
|
3503001WL005426
|
KALM SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161780
|
|
KALM SINGH
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/1370
(LALWALA KHALSA)
|
3503001000NRG23290620220027597
|
29/06/2022
|
NIRAJ RANI
|
3503001WL005426
|
NIRAJ RANI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161781
|
|
NIRAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/887
(NAUKRA GRANT)
|
3503001000NRG23290620220027591
|
29/06/2022
|
JUBAIDA
|
3503001WL005426
|
JUBAIDA
|
00354
|
PUNB0994800
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161786
|
|
JUBAIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/879
(NAUKRA GRANT)
|
3503001000NRG23290620220027587
|
29/06/2022
|
JAITUN
|
3503001WL005426
|
JAITUN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161788
|
|
JAITUN
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-001/886
(NAUKRA GRANT)
|
3503001000NRG23290620220027590
|
29/06/2022
|
WAHEED
|
3503001WL005426
|
WAHEED
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161789
|
|
WAHEED
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-001/843
(LALWALA KHALSA)
|
3503001000NRG23290620220027595
|
29/06/2022
|
POONAM
|
3503001WL005426
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022161787
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|