|
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-03-001-031-001/201
(MOHITPUR)
|
3503001000NRG25240520240019489
|
24/05/2024
|
SULEKH CHAND
|
3503001WL002324
|
SULEKH CHAND
|
00354
|
PUNB0246600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386129944
|
|
SULEKHACHANDRA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
2
|
BHAGWANPUR
|
UT-03-001-031-001/375
(MOHITPUR)
|
3503001000NRG25240520240019492
|
24/05/2024
|
MUNTAJEER
|
3503001WL002324
|
MUNTAJEER
|
00354
|
PUNB0246600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386129945
|
|
MUNTAJEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-031-001/239
(MOHITPUR)
|
3503001000NRG25240520240019490
|
24/05/2024
|
ASHOK
|
3503001WL002324
|
ASHOK
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386129949
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-031-001/399
(MOHITPUR)
|
3503001000NRG25240520240019493
|
24/05/2024
|
MURTAJA
|
3503001WL002324
|
MURTAJA
|
00468
|
UBIN0560201
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386129951
|
|
HUSANJAHAN WO ISLAAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAGWANPUR
|
UT-03-001-031-001/723
(MOHITPUR)
|
3503001000NRG25240520240019495
|
24/05/2024
|
WASIM
|
3503001WL002324
|
WASIM
|
00468
|
UBIN0560201
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4386129950
|
|
VASEEMSONASEEM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-031-001/310
(MOHITPUR)
|
3503001000NRG25240520240019491
|
24/05/2024
|
RAMPAL
|
3503001WL002324
|
RAMPAL
|
00468
|
UBIN0829889
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386129948
|
|
RAM PAL
|
CANARA BANK(508532)
|
|
7
|
BHAGWANPUR
|
UT-03-001-031-001/602
(MOHITPUR)
|
3503001000NRG25240520240019494
|
24/05/2024
|
YUSUF
|
3503001WL002324
|
YUSUF
|
00468
|
UBIN0829889
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386129946
|
|
YUSUF
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHAGWANPUR
|
UT-03-001-031-001/725
(MOHITPUR)
|
3503001000NRG25240520240019496
|
24/05/2024
|
MO. KAMIL
|
3503001WL002324
|
MO. KAMIL
|
00468
|
UBIN0829889
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4386129947
|
|
KAMIL SO HANEEF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|