|
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-03-001-011-001/1681
(NAUKRA GRANT)
|
3503001000NRG23250320230101659
|
25/03/2023
|
HARDEEP SINGH
|
3503001WL018546
|
HARDEEP SINGH
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406927
|
|
HARDEEP SINGH SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1747
(NAUKRA GRANT)
|
3503001000NRG23250320230101661
|
25/03/2023
|
MAHENDER
|
3503001WL018546
|
MAHENDER
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406931
|
|
MAHENDER S/O BHUPENDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1747
(NAUKRA GRANT)
|
3503001000NRG23250320230101660
|
25/03/2023
|
SURESH DEVI
|
3503001WL018546
|
SURESH DEVI
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406928
|
|
SURESH DEVI S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1748
(NAUKRA GRANT)
|
3503001000NRG23250320230101663
|
25/03/2023
|
BALJIT SINGH
|
3503001WL018546
|
BALJIT SINGH
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406932
|
|
BALJIT SINGH SO RATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1748
(NAUKRA GRANT)
|
3503001000NRG23250320230101664
|
25/03/2023
|
RAHTI DEVI
|
3503001WL018546
|
RAHTI DEVI
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406929
|
|
RAHTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/1749
(NAUKRA GRANT)
|
3503001000NRG23250320230101665
|
25/03/2023
|
NOORJAHAN
|
3503001WL018546
|
NOORJAHAN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406930
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/1750
(NAUKRA GRANT)
|
3503001000NRG23250320230101667
|
25/03/2023
|
SUNITADEVI
|
3503001WL018546
|
SUNITADEVI
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406933
|
|
SUNITADEVIWOSURESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/1675
(NAUKRA GRANT)
|
3503001000NRG23250320230101658
|
25/03/2023
|
PRAMEET KAUR
|
3503001WL018546
|
PRAMEET KAUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406935
|
|
PARMEET KAUR D/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/1747
(NAUKRA GRANT)
|
3503001000NRG23250320230101662
|
25/03/2023
|
PINKI KOUR
|
3503001WL018546
|
PINKI KOUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406934
|
|
Mrs. PINKI KOUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|