|
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
|
KHANPUR
|
UT-03-006-012-001/289
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002296
|
03/05/2022
|
YUNUS
|
3503006WL000546
|
YUNUS
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951352
|
|
YUNUS
|
()
|
|
2
|
KHANPUR
|
UT-03-006-012-001/434
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002299
|
03/05/2022
|
machla
|
3503006WL000546
|
machla
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951342
|
|
machla
|
()
|
|
3
|
KHANPUR
|
UT-03-006-012-001/435
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002300
|
03/05/2022
|
subhash chand
|
3503006WL000546
|
subhash chand
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951339
|
|
subhashchand
|
()
|
|
4
|
KHANPUR
|
UT-03-006-012-001/436
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002301
|
03/05/2022
|
sameena
|
3503006WL000546
|
sameena
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951340
|
|
sameena
|
()
|
|
5
|
KHANPUR
|
UT-03-006-012-001/437
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002302
|
03/05/2022
|
ishrana
|
3503006WL000546
|
ishrana
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951341
|
|
ishrana
|
()
|
|
6
|
KHANPUR
|
UT-03-006-012-001/458
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002305
|
03/05/2022
|
vaseema
|
3503006WL000546
|
vaseema
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951351
|
|
vaseema
|
()
|
|
7
|
KHANPUR
|
UT-03-006-014-001/608
(MANDABELA)
|
3503006000NRG23030520220002307
|
03/05/2022
|
prem singh
|
3503006WL000546
|
prem singh
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951338
|
|
premsingh
|
()
|
|
8
|
KHANPUR
|
UT-03-006-014-001/855
(MANDABELA)
|
3503006000NRG23030520220002308
|
03/05/2022
|
MANJU Wo BABLU
|
3503006WL000546
|
MANJU Wo BABLU
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951345
|
|
MANJUWoBABLU
|
()
|
|
9
|
KHANPUR
|
UT-03-006-014-001/857
(MANDABELA)
|
3503006000NRG23030520220002310
|
03/05/2022
|
SOMPAL So PREM SINGH
|
3503006WL000546
|
SOMPAL So PREM SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951343
|
|
SOMPALSoPREMSINGH
|
()
|
|
10
|
KHANPUR
|
UT-03-006-014-001/857
(MANDABELA)
|
3503006000NRG23030520220002311
|
03/05/2022
|
VIKKY So PREM SINGH
|
3503006WL000546
|
VIKKY So PREM SINGH
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951344
|
|
VIKKYSoPREMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
UT-03-006-012-001/433
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002298
|
03/05/2022
|
aamna
|
3503006WL000546
|
aamna
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951348
|
|
MR AARIF UNG AAMANA
|
()
|
|
12
|
KHANPUR
|
UT-03-006-012-001/446
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002303
|
03/05/2022
|
shabana
|
3503006WL000546
|
shabana
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951347
|
|
MISS SHABANA
|
()
|
|
13
|
KHANPUR
|
UT-03-006-012-001/454
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002304
|
03/05/2022
|
Shahjad
|
3503006WL000546
|
Shahjad
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951349
|
|
MRS SHABNAM
|
()
|
|
14
|
KHANPUR
|
UT-03-006-012-001/478
(MIRJAPUR URF MOHANAWALA)
|
3503006000NRG23030520220002306
|
03/05/2022
|
Rashida
|
3503006WL000546
|
Rashida
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951350
|
|
MR RASHEEDA
|
()
|
|
15
|
KHANPUR
|
UT-03-006-014-001/856
(MANDABELA)
|
3503006000NRG23030520220002309
|
03/05/2022
|
BHARAT
|
3503006WL000546
|
BHARAT
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951346
|
|
MR BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|