|
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
|
Kashipur
|
UT-09-002-004-001/416
(जुडका)
|
3509002000NRG24230320240097378
|
23/03/2024
|
KUNVAR SINGH
|
3509002WL018484
|
KUNVAR SINGH
|
00045
|
BARB0KUNDUS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120816961
|
|
KUNVAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Kashipur
|
UT-09-002-006-001/1128
(ढकियाकला)
|
3509002000NRG24230320240096935
|
23/03/2024
|
Sukhpal singh
|
3509002WL018385
|
Sukhpal singh
|
00045
|
BARB0KUNDUS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120816967
|
|
SUKPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Kashipur
|
UT-09-002-013-001/536
(फिरोजपुर)
|
3509002000NRG24230320240097383
|
23/03/2024
|
RAJENDRA SINGH JAIRA
|
3509002WL018484
|
RAJENDRA SINGH JAIRA
|
00089
|
CBIN0282517
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120816963
|
|
RAJENDRA SINGH JAIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Kashipur
|
UT-09-002-016-001/490
(गोपीपुरा)
|
3509002000NRG24230320240097373
|
23/03/2024
|
ANIL KUMAR
|
3509002WL018483
|
ANIL KUMAR
|
00354
|
PUNB0212000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120816956
|
|
ANIL KUMAR S/O SH HARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kashipur
|
UT-09-002-016-001/490
(गोपीपुरा)
|
3509002000NRG24230320240097372
|
23/03/2024
|
ANITA
|
3509002WL018483
|
ANITA
|
00354
|
PUNB0212000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120816958
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kashipur
|
UT-09-002-016-002/393
(गोपीपुरा)
|
3509002000NRG24230320240097374
|
23/03/2024
|
RAYBAHADUR
|
3509002WL018483
|
RAYBAHADUR
|
00354
|
PUNB0212000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120816959
|
|
RAYBAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kashipur
|
UT-09-002-016-002/55
(गोपीपुरा)
|
3509002000NRG24230320240097375
|
23/03/2024
|
MR ANIL
|
3509002WL018483
|
MR ANIL
|
00354
|
PUNB0212000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120816957
|
|
ANIL KUMAR S\O NATHOONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
8
|
Kashipur
|
UT-09-002-004-001/490
(जुडका)
|
3509002000NRG24230320240097380
|
23/03/2024
|
SANJAY KUMAR
|
3509002WL018484
|
SANJAY KUMAR
|
00354
|
PUNB0762800
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120816966
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
9
|
Kashipur
|
UT-09-002-004-001/490
(जुडका)
|
3509002000NRG24230320240097381
|
23/03/2024
|
RIYA
|
3509002WL018484
|
RIYA
|
00415
|
SBIN0000668
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120816964
|
|
MRS MRS RIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
10
|
Kashipur
|
UT-09-002-004-001/411
(जुडका)
|
3509002000NRG24230320240097377
|
23/03/2024
|
RAJU KUMAR
|
3509002WL018484
|
RAJU KUMAR
|
00415
|
SBIN0007398
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120816960
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
11
|
Kashipur
|
UT-09-002-004-001/411
(जुडका)
|
3509002000NRG24230320240097376
|
23/03/2024
|
RAMDAS
|
3509002WL018484
|
RAMDAS
|
00415
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120816955
|
|
Mr. RAM DAS SO SHYAM LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kashipur
|
UT-09-002-004-001/416
(जुडका)
|
3509002000NRG24230320240097379
|
23/03/2024
|
LEELA DEVI
|
3509002WL018484
|
LEELA DEVI
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120816962
|
|
Mrs. LEELA DEVI WO KUWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kashipur
|
UT-09-002-004-001/64
(जुडका)
|
3509002000NRG24230320240097382
|
23/03/2024
|
RAJKUMAR
|
3509002WL018484
|
RAJKUMAR
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120816965
|
|
Mr. RAJKUMAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42780
|
42780
|
|
|
|
|
|
|
|