|
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-03-001-012-001/2140
(LALWALA KHALSA)
|
3503001000NRG23290820220058506
|
29/08/2022
|
IMRANA
|
3503001WL010758
|
IMRANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837885
|
|
IMRANA
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/2710
(LALWALA KHALSA)
|
3503001000NRG23290820220058508
|
29/08/2022
|
salim
|
3503001WL010758
|
salim
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837884
|
|
salim
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/2760
(LALWALA KHALSA)
|
3503001000NRG23290820220058509
|
29/08/2022
|
FARIDA
|
3503001WL010758
|
FARIDA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837889
|
|
FARIDA
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/280
(LALWALA KHALSA)
|
3503001000NRG23290820220058510
|
29/08/2022
|
saleem
|
3503001WL010758
|
saleem
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837890
|
|
saleem
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/320
(LALWALA KHALSA)
|
3503001000NRG23290820220058511
|
29/08/2022
|
FATMA
|
3503001WL010758
|
FATMA
|
00354
|
PUNB0166300
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644837886
|
|
FATMA
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/442
(LALWALA KHALSA)
|
3503001000NRG23290820220058512
|
29/08/2022
|
SANNO
|
3503001WL010758
|
SANNO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837887
|
|
SANNO
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/442
(LALWALA KHALSA)
|
3503001000NRG23290820220058513
|
29/08/2022
|
SHOUKAT
|
3503001WL010758
|
SHOUKAT
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837888
|
|
SHOUKAT
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/659
(LALWALA KHALSA)
|
3503001000NRG23290820220058515
|
29/08/2022
|
muntajir
|
3503001WL010758
|
muntajir
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837883
|
|
muntajir
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/660
(LALWALA KHALSA)
|
3503001000NRG23290820220058516
|
29/08/2022
|
afsana
|
3503001WL010758
|
afsana
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837891
|
|
afsana
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/714
(LALWALA KHALSA)
|
3503001000NRG23290820220058518
|
29/08/2022
|
NOOR HASAN
|
3503001WL010758
|
NOOR HASAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837892
|
|
NOOR HASAN
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-001/783
(LALWALA KHALSA)
|
3503001000NRG23290820220058519
|
29/08/2022
|
ARJU
|
3503001WL010758
|
ARJU
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837893
|
|
ARJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-001/26974
(LALWALA KHALSA)
|
3503001000NRG23290820220058507
|
29/08/2022
|
SUKHVEER
|
3503001WL010758
|
SUKHVEER
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837896
|
|
SUKHVEER
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-012-001/491
(LALWALA KHALSA)
|
3503001000NRG23290820220058514
|
29/08/2022
|
neesha
|
3503001WL010758
|
neesha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837897
|
|
neesha
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-012-001/711
(LALWALA KHALSA)
|
3503001000NRG23290820220058517
|
29/08/2022
|
ABDUL WAZID
|
3503001WL010758
|
ABDUL WAZID
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837898
|
|
ABDUL WAZID
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-012-001/884
(LALWALA KHALSA)
|
3503001000NRG23290820220058520
|
29/08/2022
|
MONU
|
3503001WL010758
|
MONU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837894
|
|
MONU
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-012-001/884
(LALWALA KHALSA)
|
3503001000NRG23290820220058521
|
29/08/2022
|
ROMA
|
3503001WL010758
|
ROMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837895
|
|
ROMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|