|
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-03-001-012-001/241
(LALWALA KHALSA)
|
3503001000NRG23270320230102297
|
27/03/2023
|
AFSANA
|
3503001WL018718
|
AFSANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398518
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/333
(LALWALA KHALSA)
|
3503001000NRG23270320230102298
|
27/03/2023
|
SAKUR
|
3503001WL018718
|
SAKUR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398513
|
|
SAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/335
(LALWALA KHALSA)
|
3503001000NRG23270320230102299
|
27/03/2023
|
SITARA
|
3503001WL018718
|
SITARA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398510
|
|
SITARA DO ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/486
(LALWALA KHALSA)
|
3503001000NRG23270320230102300
|
27/03/2023
|
NADEEM
|
3503001WL018718
|
NADEEM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398514
|
|
NADEEMSOJAMEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/661
(LALWALA KHALSA)
|
3503001000NRG23270320230102301
|
27/03/2023
|
SARMIN
|
3503001WL018718
|
SARMIN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398511
|
|
SARMIN WO MUNTAJEER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-002/27022
(LALWALA KHALSA)
|
3503001000NRG23270320230102302
|
27/03/2023
|
MAHTAB
|
3503001WL018718
|
MAHTAB
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398515
|
|
MAHTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/27179
(LALWALA KHALSA)
|
3503001000NRG23270320230102303
|
27/03/2023
|
Suresh Singh
|
3503001WL018718
|
Suresh Singh
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398512
|
|
SURESHKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/290
(LALWALA KHALSA)
|
3503001000NRG23270320230102305
|
27/03/2023
|
JANTA
|
3503001WL018718
|
JANTA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398509
|
|
Mrs. JANTA W/O CHIMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-002/27179
(LALWALA KHALSA)
|
3503001000NRG23270320230102304
|
27/03/2023
|
SAVITRI
|
3503001WL018718
|
SAVITRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398516
|
|
Mrs. SAVITREE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-002/290
(LALWALA KHALSA)
|
3503001000NRG23270320230102306
|
27/03/2023
|
VINIT SINGH
|
3503001WL018718
|
VINIT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0309398517
|
|
Mr. VINIT SINGH S/O CHIMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|