|
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-03-001-016-001/420
(LAMB GRANT)
|
3503001000NRG25250420240002722
|
26/04/2024
|
gurdeep singh
|
3503001WL000368
|
gurdeep singh
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868421
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-016-001/421
(LAMB GRANT)
|
3503001000NRG25250420240002723
|
26/04/2024
|
rasvinder singh
|
3503001WL000368
|
rasvinder singh
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868424
|
|
RASVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-016-001/56
(LAMB GRANT)
|
3503001000NRG25250420240002725
|
26/04/2024
|
NATHIRAM SINGH
|
3503001WL000368
|
NATHIRAM SINGH
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868422
|
|
NATHI RAM SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-016-001/276
(LAMB GRANT)
|
3503001000NRG25250420240002718
|
26/04/2024
|
VISHAL KUMAR
|
3503001WL000368
|
VISHAL KUMAR
|
00045
|
BARB0ROOSAH
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868417
|
|
VISHAL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BHAGWANPUR
|
UT-03-001-016-001/282
(LAMB GRANT)
|
3503001000NRG25250420240002721
|
26/04/2024
|
MANISHA
|
3503001WL000368
|
MANISHA
|
00045
|
BARB0ROOSAH
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868418
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-016-001/279
(LAMB GRANT)
|
3503001000NRG25250420240002720
|
26/04/2024
|
AMIT
|
3503001WL000368
|
AMIT
|
00168
|
ICIC0000239
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868416
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-016-001/512
(LAMB GRANT)
|
3503001000NRG25250420240002724
|
26/04/2024
|
RANJIT
|
3503001WL000368
|
RANJIT
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868419
|
|
RANJIT S/O LATE SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-016-001/56
(LAMB GRANT)
|
3503001000NRG25250420240002726
|
26/04/2024
|
MINTA KAUR
|
3503001WL000368
|
MINTA KAUR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868425
|
|
MINTARA W\ONATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-016-001/276
(LAMB GRANT)
|
3503001000NRG25250420240002719
|
26/04/2024
|
RUCHI
|
3503001WL000368
|
RUCHI
|
00415
|
SBIN0011571
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868420
|
|
RUCHI DO SOM PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-016-001/1003
(LAMB GRANT)
|
3503001000NRG25250420240002717
|
26/04/2024
|
RAJJO
|
3503001WL000368
|
RAJJO
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551868423
|
|
Mrs. RAJO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|