|
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
|
SAHASPUR
|
UT-02-006-050-001/474
(Dhaki)
|
3502006000NRG24260520230026537
|
26/05/2023
|
MOHD HALIM
|
3502006WL001414
|
MOHD HALIM
|
00354
|
PUNB0473100
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002457820
|
|
ABDULHALIMSOPHAKKAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
SAHASPUR
|
UT-02-006-050-001/474
(Dhaki)
|
3502006000NRG24260520230026538
|
26/05/2023
|
SANJIDA
|
3502006WL001414
|
SANJIDA
|
00354
|
PUNB0473100
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002457819
|
|
Mrs. SANJIDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
SAHASPUR
|
UT-02-006-050-001/521
(Dhaki)
|
3502006000NRG24260520230026539
|
26/05/2023
|
IRFAN
|
3502006WL001414
|
IRFAN
|
00354
|
PUNB0473100
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002457818
|
|
IRFAN S/O MEER HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-050-001/521
(Dhaki)
|
3502006000NRG24260520230026540
|
26/05/2023
|
FARIKAN
|
3502006WL001414
|
FARIKAN
|
00415
|
SBIN0014150
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002457817
|
|
MRS FAREEKAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHASPUR
|
UT-02-006-050-001/544
(Dhaki)
|
3502006000NRG24260520230026541
|
26/05/2023
|
GULJAR HASAN
|
3502006WL001414
|
GULJAR HASAN
|
00415
|
SBIN0014150
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002457821
|
|
MR GULJAR HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-050-001/549
(Dhaki)
|
3502006000NRG24260520230026542
|
26/05/2023
|
SAHIL HASAN
|
3502006WL001414
|
SAHIL HASAN
|
00468
|
UBIN0534251
|
920
|
920
|
Processed
|
01/06/2023
|
|
2002457822
|
|
SAHIL HASAN SO RAGIB HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|