|
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-03-001-011-001/1553
(NAUKRA GRANT)
|
3503001000NRG25240520240020204
|
24/05/2024
|
YUNUS AHAMAD
|
3503001WL002405
|
YUNUS AHAMAD
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384362181
|
|
YUNUS AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1673
(NAUKRA GRANT)
|
3503001000NRG25240520240020206
|
24/05/2024
|
FATIMA
|
3503001WL002405
|
FATIMA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384362186
|
|
FATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1673
(NAUKRA GRANT)
|
3503001000NRG25240520240020205
|
24/05/2024
|
SOKIN ALAM
|
3503001WL002405
|
SOKIN ALAM
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384362184
|
|
SOKINAALAM S/O AGGIRAHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1674
(NAUKRA GRANT)
|
3503001000NRG25240520240020207
|
24/05/2024
|
RESHMA
|
3503001WL002405
|
RESHMA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384362183
|
|
RESHMA KHATOON DO
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/881
(NAUKRA GRANT)
|
3503001000NRG25240520240020210
|
24/05/2024
|
JAVED
|
3503001WL002405
|
JAVED
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384362182
|
|
ZAVED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/942
(NAUKRA GRANT)
|
3503001000NRG25240520240020212
|
24/05/2024
|
SADDAM
|
3503001WL002405
|
SADDAM
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384362185
|
|
SADDAM HUSAIN S/O YONOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/1552
(NAUKRA GRANT)
|
3503001000NRG25240520240020203
|
24/05/2024
|
MUSATKIM
|
3503001WL002405
|
MUSATKIM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384362187
|
|
Mr. MUSATKIM S/ ANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/1552
(NAUKRA GRANT)
|
3503001000NRG25240520240020202
|
24/05/2024
|
PRAVEEN
|
3503001WL002405
|
PRAVEEN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384362191
|
|
Mrs. PRAVEEN W/O MUSTKIM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/878
(NAUKRA GRANT)
|
3503001000NRG25240520240020208
|
24/05/2024
|
RUKHSANA
|
3503001WL002405
|
RUKHSANA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384362188
|
|
Mrs. RUKSANA BEGUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/879
(NAUKRA GRANT)
|
3503001000NRG25240520240020209
|
24/05/2024
|
JAITUN
|
3503001WL002405
|
JAITUN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384362190
|
|
Mrs. JAITUN WO/ ANVAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-001/938
(NAUKRA GRANT)
|
3503001000NRG25240520240020211
|
24/05/2024
|
RUKHSAR
|
3503001WL002405
|
RUKHSAR
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384362189
|
|
Miss. RUKSAR D/O YUNUS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|