|
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-03-001-035-001/1004
(DHIR MAJRA)
|
3503001000NRG25240520240019388
|
24/05/2024
|
RIYASAT
|
3503001WL002312
|
RIYASAT
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369619
|
|
RIYASAT
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-035-001/1004
(DHIR MAJRA)
|
3503001000NRG25240520240019389
|
24/05/2024
|
VARISA
|
3503001WL002312
|
VARISA
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369618
|
|
VARISA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-035-001/264
(DHIR MAJRA)
|
3503001000NRG25240520240019394
|
24/05/2024
|
JAHID
|
3503001WL002312
|
JAHID
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369624
|
|
JAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-035-001/101
(DHIR MAJRA)
|
3503001000NRG25240520240019390
|
24/05/2024
|
DILSHAD
|
3503001WL002312
|
DILSHAD
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369621
|
|
DILSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-035-001/102
(DHIR MAJRA)
|
3503001000NRG25240520240019391
|
24/05/2024
|
SHAHEED
|
3503001WL002312
|
SHAHEED
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369622
|
|
MR SHAHEED SO NOORHASAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAGWANPUR
|
UT-03-001-035-001/175
(DHIR MAJRA)
|
3503001000NRG25240520240019392
|
24/05/2024
|
HUSSNAIN
|
3503001WL002312
|
HUSSNAIN
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369623
|
|
MR HUSSNAIN WO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-035-001/184
(DHIR MAJRA)
|
3503001000NRG25240520240019393
|
24/05/2024
|
SONU.
|
3503001WL002312
|
SONU.
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384369620
|
|
SONU
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|