|
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-03-001-013-001/1299
(BHUDWA SHAHID)
|
3503001000NRG25240520240020106
|
24/05/2024
|
MANGERAM
|
3503001WL002399
|
MANGERAM
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370698
|
|
Mr. MANGE RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-013-001/1307
(BHUDWA SHAHID)
|
3503001000NRG25240520240020108
|
24/05/2024
|
SADIK ALI
|
3503001WL002399
|
SADIK ALI
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370701
|
|
SADIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-013-001/1309
(BHUDWA SHAHID)
|
3503001000NRG25240520240020109
|
24/05/2024
|
KADEEM AHAMAD
|
3503001WL002399
|
KADEEM AHAMAD
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370703
|
|
KADEEM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-013-001/1318
(BHUDWA SHAHID)
|
3503001000NRG25240520240020111
|
24/05/2024
|
SHUBHAM SINGH
|
3503001WL002399
|
SHUBHAM SINGH
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370700
|
|
SHUBHAM SINGH SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-013-001/1330
(BHUDWA SHAHID)
|
3503001000NRG25240520240020112
|
24/05/2024
|
ANKIT SINGH
|
3503001WL002399
|
ANKIT SINGH
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370699
|
|
ANKIT SINGH SO JASHM
|
BANK OF BARODA(606985)
|
|
6
|
BHAGWANPUR
|
UT-03-001-013-001/1333
(BHUDWA SHAHID)
|
3503001000NRG25240520240020113
|
24/05/2024
|
KARTAR SINGH
|
3503001WL002399
|
KARTAR SINGH
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370696
|
|
KARTAR SINGH S/O JHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-013-001/1335
(BHUDWA SHAHID)
|
3503001000NRG25240520240020114
|
24/05/2024
|
KOMAL RATHOR
|
3503001WL002399
|
KOMAL RATHOR
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370693
|
|
KOMAL D/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-013-001/1336
(BHUDWA SHAHID)
|
3503001000NRG25240520240020115
|
24/05/2024
|
PURAN SINGH
|
3503001WL002399
|
PURAN SINGH
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370695
|
|
PURAN SINGH S\OJAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-013-001/1343
(BHUDWA SHAHID)
|
3503001000NRG25240520240020116
|
24/05/2024
|
BEBY KAUR
|
3503001WL002399
|
BEBY KAUR
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370708
|
|
BABY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-013-001/1345
(BHUDWA SHAHID)
|
3503001000NRG25240520240020117
|
24/05/2024
|
MEGHCHAND
|
3503001WL002399
|
MEGHCHAND
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370702
|
|
MEGHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-013-001/1347
(BHUDWA SHAHID)
|
3503001000NRG25240520240020118
|
24/05/2024
|
SURESHO DEVI
|
3503001WL002399
|
SURESHO DEVI
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370694
|
|
SURESHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-013-001/1348
(BHUDWA SHAHID)
|
3503001000NRG25240520240020119
|
24/05/2024
|
SANTOSH DEVI
|
3503001WL002399
|
SANTOSH DEVI
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370697
|
|
SANTOSH DEVI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-013-001/1349
(BHUDWA SHAHID)
|
3503001000NRG25240520240020120
|
24/05/2024
|
KARNAL
|
3503001WL002399
|
KARNAL
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370705
|
|
KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR
|
UT-03-001-013-001/1300
(BHUDWA SHAHID)
|
3503001000NRG25240520240020107
|
24/05/2024
|
POONAM DEVI
|
3503001WL002399
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370706
|
|
Mrs. POONAM DEVI W/O KULDEEP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
BHAGWANPUR
|
UT-03-001-013-001/1311
(BHUDWA SHAHID)
|
3503001000NRG25240520240020110
|
24/05/2024
|
GULSHAN
|
3503001WL002399
|
GULSHAN
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370704
|
|
Mrs. GULSHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
BHAGWANPUR
|
UT-03-001-013-001/1355
(BHUDWA SHAHID)
|
3503001000NRG25240520240020121
|
24/05/2024
|
MANGTA AHMAD
|
3503001WL002399
|
MANGTA AHMAD
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384370707
|
|
Mr. MANGTA AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|