|
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-03-001-035-004/509
(DHIR MAJRA)
|
3503001000NRG25260420240005174
|
26/04/2024
|
SUSHEELA
|
3503001WL000556
|
SUSHEELA
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864646
|
|
SUSHEELA
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-035-004/527
(DHIR MAJRA)
|
3503001000NRG25260420240005191
|
26/04/2024
|
SUNAWATI
|
3503001WL000558
|
SUNAWATI
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864645
|
|
SUNVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-035-004/146
(DHIR MAJRA)
|
3503001000NRG25260420240005169
|
26/04/2024
|
sonu kumar
|
3503001WL000556
|
sonu kumar
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864653
|
|
SONU KUMAR SO MEHGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-035-004/146
(DHIR MAJRA)
|
3503001000NRG25260420240005170
|
26/04/2024
|
sonu kumar
|
3503001WL000556
|
sonu kumar
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864652
|
|
MINAKSHI WO SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAGWANPUR
|
UT-03-001-035-004/206
(DHIR MAJRA)
|
3503001000NRG25260420240005172
|
26/04/2024
|
sudeshna
|
3503001WL000556
|
sudeshna
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864650
|
|
SUHKADESHNA WO BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-035-004/507
(DHIR MAJRA)
|
3503001000NRG25260420240005173
|
26/04/2024
|
SANGEETA
|
3503001WL000556
|
SANGEETA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864649
|
|
SANGEETA WO PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-035-004/517
(DHIR MAJRA)
|
3503001000NRG25260420240005177
|
26/04/2024
|
sarala
|
3503001WL000556
|
sarala
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864648
|
|
SARALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-035-004/206
(DHIR MAJRA)
|
3503001000NRG25260420240005171
|
26/04/2024
|
bhoora
|
3503001WL000556
|
bhoora
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864643
|
|
BHURA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
BHAGWANPUR
|
UT-03-001-035-004/510
(DHIR MAJRA)
|
3503001000NRG25260420240005175
|
26/04/2024
|
RATAN SINGH
|
3503001WL000556
|
RATAN SINGH
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864644
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR
|
UT-03-001-035-004/520
(DHIR MAJRA)
|
3503001000NRG25260420240005189
|
26/04/2024
|
anjali
|
3503001WL000558
|
anjali
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864647
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAGWANPUR
|
UT-03-001-035-004/527
(DHIR MAJRA)
|
3503001000NRG25260420240005190
|
26/04/2024
|
meghraj
|
3503001WL000558
|
meghraj
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864654
|
|
MR MEGHRAJ SO NATTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-035-004/513
(DHIR MAJRA)
|
3503001000NRG25260420240005176
|
26/04/2024
|
MANGERAM
|
3503001WL000556
|
MANGERAM
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864651
|
|
MANGERAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|