|
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-03-001-017-001/1018
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020374
|
24/05/2024
|
ATUL CHAUHAN
|
3503001WL002416
|
ATUL CHAUHAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358349
|
|
ATUL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/1033
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020376
|
24/05/2024
|
RAVI KUMAR
|
3503001WL002416
|
RAVI KUMAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358347
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/1033
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020375
|
24/05/2024
|
RENU
|
3503001WL002416
|
RENU
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358351
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/1266
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020377
|
24/05/2024
|
DALI DEVI
|
3503001WL002416
|
DALI DEVI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358352
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/582
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020386
|
24/05/2024
|
IKBAL
|
3503001WL002416
|
IKBAL
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358350
|
|
Mr. IKBAL S/ RASID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/588
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020387
|
24/05/2024
|
PRAMOD
|
3503001WL002416
|
PRAMOD
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358346
|
|
Mr. PRAMOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/61
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020389
|
24/05/2024
|
HANEEF
|
3503001WL002416
|
HANEEF
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358348
|
|
HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/1272
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020378
|
24/05/2024
|
PRADEEP KUMAR
|
3503001WL002416
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358356
|
|
Mrs. SANTOSH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/1273
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020379
|
24/05/2024
|
JABBAR
|
3503001WL002416
|
JABBAR
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358359
|
|
Mr. JABBAR S/O JAHEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/1275
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020380
|
24/05/2024
|
ANIKET CHAUHAN
|
3503001WL002416
|
ANIKET CHAUHAN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358353
|
|
ANIKET CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/144
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020381
|
24/05/2024
|
sanjo devi
|
3503001WL002416
|
sanjo devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358360
|
|
Mrs. SANJO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHAGWANPUR
|
UT-03-001-017-001/151
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020382
|
24/05/2024
|
priti
|
3503001WL002416
|
priti
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358361
|
|
Mrs. PRITI W/O SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BHAGWANPUR
|
UT-03-001-017-001/154
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020383
|
24/05/2024
|
rakesh
|
3503001WL002416
|
rakesh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358358
|
|
Mr. RAKESH KUMAR S/O BALVANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
BHAGWANPUR
|
UT-03-001-017-001/154
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020384
|
24/05/2024
|
RAKHI
|
3503001WL002416
|
RAKHI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358355
|
|
Mrs. RAKHI S/O RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
BHAGWANPUR
|
UT-03-001-017-001/384
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020385
|
24/05/2024
|
SAMEEM
|
3503001WL002416
|
SAMEEM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358354
|
|
Mr. SALM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
BHAGWANPUR
|
UT-03-001-017-001/588
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020388
|
24/05/2024
|
RAJAN DEVI
|
3503001WL002416
|
RAJAN DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358357
|
|
Mrs. RAJAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
BHAGWANPUR
|
UT-03-001-017-001/622
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020390
|
24/05/2024
|
NAFEES
|
3503001WL002416
|
NAFEES
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358362
|
|
Mr. NAFEES .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|