|
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-03-001-012-001/709
(LALWALA KHALSA)
|
3503001000NRG23290820220058554
|
29/08/2022
|
KAIF
|
3503001WL010762
|
KAIF
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640760652
|
|
KAIF
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/798
(LALWALA KHALSA)
|
3503001000NRG23290820220058556
|
29/08/2022
|
AHSHAN
|
3503001WL010762
|
AHSHAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640760653
|
|
AHSHAN
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/869
(LALWALA KHALSA)
|
3503001000NRG23290820220058557
|
29/08/2022
|
SEBI
|
3503001WL010762
|
SEBI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640760654
|
|
SEBI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/888
(LALWALA KHALSA)
|
3503001000NRG23290820220058558
|
29/08/2022
|
SHABNAM
|
3503001WL010762
|
SHABNAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640760659
|
|
SHABNAM
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/943
(LALWALA KHALSA)
|
3503001000NRG23290820220058559
|
29/08/2022
|
ABDUL KADIR
|
3503001WL010762
|
ABDUL KADIR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640760651
|
|
ABDUL KADIR
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/947
(LALWALA KHALSA)
|
3503001000NRG23290820220058561
|
29/08/2022
|
MAHFOOJ
|
3503001WL010762
|
MAHFOOJ
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640760650
|
|
MAHFOOJ
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/948
(LALWALA KHALSA)
|
3503001000NRG23290820220058562
|
29/08/2022
|
IRAM
|
3503001WL010762
|
IRAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640760658
|
|
IRAM
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/380
(LALWALA KHALSA)
|
3503001000NRG23290820220058564
|
29/08/2022
|
SABBO
|
3503001WL010762
|
SABBO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640760657
|
|
SABBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/781
(LALWALA KHALSA)
|
3503001000NRG23290820220058555
|
29/08/2022
|
GULSHAN
|
3503001WL010762
|
GULSHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640760655
|
|
GULSHAN
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/946
(LALWALA KHALSA)
|
3503001000NRG23290820220058560
|
29/08/2022
|
KURBAN
|
3503001WL010762
|
KURBAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640760656
|
|
KURBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|