|
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-03-001-031-001/242
(MOHITPUR)
|
3503001000NRG25240520240019466
|
24/05/2024
|
MINTU
|
3503001WL002318
|
MINTU
|
00225
|
KARB0000667
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358745
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-031-001/604
(MOHITPUR)
|
3503001000NRG25240520240019468
|
24/05/2024
|
SHUBHAM
|
3503001WL002318
|
SHUBHAM
|
00225
|
KARB0000667
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358744
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-031-001/833
(MOHITPUR)
|
3503001000NRG25240520240019473
|
24/05/2024
|
SAAD MOHAMMAD SHAIKH
|
3503001WL002318
|
SAAD MOHAMMAD SHAIKH
|
00354
|
PUNB0131010
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358738
|
|
SAAD MOHAMMAD SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-031-001/858
(MOHITPUR)
|
3503001000NRG25240520240019474
|
24/05/2024
|
MOHAMMAD SALIM SHAIKH
|
3503001WL002318
|
MOHAMMAD SALIM SHAIKH
|
00354
|
PUNB0131010
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358737
|
|
RABIYA SHAIKH WO SALIM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-031-001/820
(MOHITPUR)
|
3503001000NRG25240520240019472
|
24/05/2024
|
SURENDRA
|
3503001WL002318
|
SURENDRA
|
00354
|
PUNB0246600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358739
|
|
SURENDARKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-031-001/713
(MOHITPUR)
|
3503001000NRG25240520240019469
|
24/05/2024
|
ASHAN
|
3503001WL002318
|
ASHAN
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358741
|
|
AHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-031-001/8
(MOHITPUR)
|
3503001000NRG25240520240019471
|
24/05/2024
|
PARDEEP
|
3503001WL002318
|
PARDEEP
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358740
|
|
PRADEEP
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-031-001/453
(MOHITPUR)
|
3503001000NRG25240520240019467
|
24/05/2024
|
JAVED
|
3503001WL002318
|
JAVED
|
00468
|
UBIN0560201
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358743
|
|
JAVED
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAGWANPUR
|
UT-03-001-031-001/715
(MOHITPUR)
|
3503001000NRG25240520240019470
|
24/05/2024
|
NAVED
|
3503001WL002318
|
NAVED
|
00468
|
UBIN0560201
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358742
|
|
NAVED SO MUSHARAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|