|
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-03-001-035-001/578
(DHIR MAJRA)
|
3503001000NRG25210520240017906
|
21/05/2024
|
ILTAF
|
3503001WL002134
|
ILTAF
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287054213
|
|
ILTAF SO HASIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-035-001/1097
(DHIR MAJRA)
|
3503001000NRG25210520240017903
|
21/05/2024
|
NAJAMA
|
3503001WL002134
|
NAJAMA
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287054208
|
|
NAJAMAWOTASAVVAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-035-001/1070
(DHIR MAJRA)
|
3503001000NRG25210520240017899
|
21/05/2024
|
SHAHRAJ
|
3503001WL002134
|
SHAHRAJ
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287054210
|
|
SHAHARAJ WO MANAVVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-035-001/1095
(DHIR MAJRA)
|
3503001000NRG25210520240017900
|
21/05/2024
|
ANVAR
|
3503001WL002134
|
ANVAR
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287054209
|
|
ANVAR SO SADDIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-035-001/1095
(DHIR MAJRA)
|
3503001000NRG25210520240017901
|
21/05/2024
|
KANIJA
|
3503001WL002134
|
KANIJA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287054211
|
|
KANIJA WO ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-035-001/1302
(DHIR MAJRA)
|
3503001000NRG25210520240017904
|
21/05/2024
|
MAHJBI
|
3503001WL002134
|
MAHJBI
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287054212
|
|
MAHJABI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-035-001/1096
(DHIR MAJRA)
|
3503001000NRG25210520240017902
|
21/05/2024
|
MANGTI
|
3503001WL002134
|
MANGTI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287054214
|
|
Mrs. MANGTI W/O SH SHARAFAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-035-001/558
(DHIR MAJRA)
|
3503001000NRG25210520240017905
|
21/05/2024
|
SAMEDA
|
3503001WL002134
|
SAMEDA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287054216
|
|
Mrs. SAMEDA W/O SH SULTAAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAGWANPUR
|
UT-03-001-035-001/578
(DHIR MAJRA)
|
3503001000NRG25210520240017907
|
21/05/2024
|
SHAHEEDA
|
3503001WL002134
|
SHAHEEDA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287054215
|
|
Mrs. SHAHEEDA W/O SH ILTAF AHAMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|