|
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-03-001-016-001/458
(LAMB GRANT)
|
3503001000NRG25250420240002735
|
26/04/2024
|
amar kaur
|
3503001WL000370
|
amar kaur
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881769
|
|
AMAR KOR WO KANWARPA
|
BANK OF BARODA(606985)
|
|
2
|
BHAGWANPUR
|
UT-03-001-016-001/460
(LAMB GRANT)
|
3503001000NRG25250420240002736
|
26/04/2024
|
multana
|
3503001WL000370
|
multana
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881765
|
|
MULTANA WO MANJURA
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR
|
UT-03-001-016-001/57
(LAMB GRANT)
|
3503001000NRG25250420240002739
|
26/04/2024
|
JAKIR HUSAIN
|
3503001WL000370
|
JAKIR HUSAIN
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881768
|
|
JAKIR HUSAIN SO MANJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-016-001/27394
(LAMB GRANT)
|
3503001000NRG25250420240002733
|
26/04/2024
|
alim
|
3503001WL000370
|
alim
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881761
|
|
ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-016-001/475
(LAMB GRANT)
|
3503001000NRG25250420240002737
|
26/04/2024
|
SAMSEEDA
|
3503001WL000370
|
SAMSEEDA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881764
|
|
SHAMSIDA
|
BANK OF BARODA(606985)
|
|
6
|
BHAGWANPUR
|
UT-03-001-016-001/525
(LAMB GRANT)
|
3503001000NRG25250420240002738
|
26/04/2024
|
ALTAF
|
3503001WL000370
|
ALTAF
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881760
|
|
ALTAF
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-016-001/589
(LAMB GRANT)
|
3503001000NRG25250420240002741
|
26/04/2024
|
MEMO
|
3503001WL000370
|
MEMO
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881763
|
|
MEMO WO BEDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-016-001/590
(LAMB GRANT)
|
3503001000NRG25250420240002742
|
26/04/2024
|
HARMEET
|
3503001WL000370
|
HARMEET
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551881762
|
|
HARMEET SINGH S/OBEDADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-016-001/322
(LAMB GRANT)
|
3503001000NRG25250420240002734
|
26/04/2024
|
TOYYAB
|
3503001WL000370
|
TOYYAB
|
00354
|
PUNB0994800
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881767
|
|
MR TOYAB XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-016-001/586
(LAMB GRANT)
|
3503001000NRG25250420240002740
|
26/04/2024
|
URMILA
|
3503001WL000370
|
URMILA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551881766
|
|
Mr. UARAMILA W/O RADHESHAYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|