|
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-03-001-035-004/14
(DHIR MAJRA)
|
3503001000NRG25260420240005258
|
26/04/2024
|
BHOLA
|
3503001WL000569
|
BHOLA
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868358
|
|
BHOLA
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-035-004/145
(DHIR MAJRA)
|
3503001000NRG25260420240005259
|
26/04/2024
|
mulakeeraj
|
3503001WL000569
|
mulakeeraj
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868359
|
|
MULKIRAJ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BHAGWANPUR
|
UT-03-001-035-004/145
(DHIR MAJRA)
|
3503001000NRG25260420240005260
|
26/04/2024
|
sanyogita
|
3503001WL000569
|
sanyogita
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868357
|
|
SANYOGITAWOMULKIRAJ
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-035-004/147
(DHIR MAJRA)
|
3503001000NRG25260420240005261
|
26/04/2024
|
amrish
|
3503001WL000569
|
amrish
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868350
|
|
Amreesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-035-004/389
(DHIR MAJRA)
|
3503001000NRG25260420240005278
|
26/04/2024
|
NATHIRAM
|
3503001WL000572
|
NATHIRAM
|
00349
|
PSIB0021104
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868349
|
|
MR NATHI RAM SO RAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-035-004/389
(DHIR MAJRA)
|
3503001000NRG25260420240005277
|
26/04/2024
|
SANJEEV
|
3503001WL000572
|
SANJEEV
|
00349
|
PSIB0021104
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868348
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-035-004/154
(DHIR MAJRA)
|
3503001000NRG25260420240005262
|
26/04/2024
|
ASLAM
|
3503001WL000569
|
ASLAM
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868351
|
|
ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-035-004/164
(DHIR MAJRA)
|
3503001000NRG25260420240005263
|
26/04/2024
|
ANEETA
|
3503001WL000569
|
ANEETA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868352
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-035-004/164
(DHIR MAJRA)
|
3503001000NRG25260420240005276
|
26/04/2024
|
DALEEP
|
3503001WL000572
|
DALEEP
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868353
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-035-004/101
(DHIR MAJRA)
|
3503001000NRG25260420240005257
|
26/04/2024
|
asha
|
3503001WL000569
|
asha
|
00415
|
SBIN0000707
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868356
|
|
ASHA WO DHEERENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-035-004/500
(DHIR MAJRA)
|
3503001000NRG25260420240005280
|
26/04/2024
|
ravindra
|
3503001WL000572
|
ravindra
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868347
|
|
RAVINDRAKUMARSOHARISINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-035-004/421
(DHIR MAJRA)
|
3503001000NRG25260420240005279
|
26/04/2024
|
SARESHO DEVI
|
3503001WL000572
|
SARESHO DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868354
|
|
PINKI W/O DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHAGWANPUR
|
UT-03-001-035-004/500
(DHIR MAJRA)
|
3503001000NRG25260420240005281
|
26/04/2024
|
RAVITA DEVI
|
3503001WL000572
|
RAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868355
|
|
RAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|