|
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
|
Gadarpur
|
UT-09-004-018-001/140
(रफीनगर)
|
3509004000NRG24191220230065331
|
19/12/2023
|
jitendra
|
3509004WL010472
|
jitendra
|
00354
|
PUNB0104500
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907401663
|
|
Mr. Jitendra .
|
INDIAN BANK(607105)
|
|
2
|
Gadarpur
|
UT-09-004-018-001/140
(रफीनगर)
|
3509004000NRG24191220230065330
|
19/12/2023
|
Shila bai
|
3509004WL010472
|
Shila bai
|
00354
|
PUNB0104500
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907401664
|
|
SHEELA BAI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gadarpur
|
UT-09-004-029-001/999
(कूल्हा)
|
3509004000NRG24191220230065325
|
19/12/2023
|
meera devi
|
3509004WL010469
|
meera devi
|
00354
|
PUNB0104500
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907401666
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gadarpur
|
UT-09-004-029-001/999
(कूल्हा)
|
3509004000NRG24191220230065324
|
19/12/2023
|
nanhu singh
|
3509004WL010469
|
nanhu singh
|
00354
|
PUNB0104500
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907401665
|
|
NANNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
5
|
Gadarpur
|
UT-09-004-002-001/267
(श्रीरामपुर)
|
3509004000NRG24191220230065332
|
19/12/2023
|
URMILA RAI
|
3509004WL010473
|
URMILA RAI
|
00415
|
SBIN0005309
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907401667
|
|
MRS URMILA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Gadarpur
|
UT-09-004-029-001/1000
(कूल्हा)
|
3509004000NRG24191220230065329
|
19/12/2023
|
shakuntala devi
|
3509004WL010471
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907401668
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Gadarpur
|
UT-09-004-029-001/1000
(कूल्हा)
|
3509004000NRG24191220230065328
|
19/12/2023
|
shivcharan
|
3509004WL010471
|
shivcharan
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907401662
|
|
SHIVCHARANSOAMAR
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
8
|
Gadarpur
|
UT-09-004-029-001/1001
(कूल्हा)
|
3509004000NRG24191220230065326
|
19/12/2023
|
rajo devi
|
3509004WL010470
|
rajo devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907401669
|
|
Mrs. RAJO DEVI W/O SURJIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Gadarpur
|
UT-09-004-029-001/1001
(कूल्हा)
|
3509004000NRG24191220230065327
|
19/12/2023
|
surjeet singh
|
3509004WL010470
|
surjeet singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907401670
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|