|
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-03-001-017-001/1309
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020283
|
24/05/2024
|
RUKYYA
|
3503001WL002410
|
RUKYYA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366355
|
|
RUKYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/1311
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020285
|
24/05/2024
|
TARIF AHAMAD
|
3503001WL002410
|
TARIF AHAMAD
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366354
|
|
TARIF S/O ALIM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/1315
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020287
|
24/05/2024
|
ARYAN
|
3503001WL002410
|
ARYAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366359
|
|
ARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/1316
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020288
|
24/05/2024
|
GAURAV KUMAR
|
3503001WL002410
|
GAURAV KUMAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366353
|
|
GOURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/1322
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020290
|
24/05/2024
|
NAFIS
|
3503001WL002410
|
NAFIS
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366357
|
|
NAFIS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/1323
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020291
|
24/05/2024
|
DANISH
|
3503001WL002410
|
DANISH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366358
|
|
DANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/1329
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020293
|
24/05/2024
|
SHIVANI
|
3503001WL002410
|
SHIVANI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366356
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/1306
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020282
|
24/05/2024
|
RAMJAN
|
3503001WL002410
|
RAMJAN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366362
|
|
Mr. RAMJAAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/1310
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020284
|
24/05/2024
|
MUKRAM ALI
|
3503001WL002410
|
MUKRAM ALI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366363
|
|
MUKARAM ALI SO AAL
|
BANK OF BARODA(606985)
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/1314
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020286
|
24/05/2024
|
SATPAL
|
3503001WL002410
|
SATPAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366360
|
|
Mr. SATPAL S/O KANTU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/1321
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020289
|
24/05/2024
|
ADIL
|
3503001WL002410
|
ADIL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366364
|
|
AADIL
|
BANK OF BARODA(606985)
|
|
12
|
BHAGWANPUR
|
UT-03-001-017-001/1325
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020292
|
24/05/2024
|
SAMEER AHAMAD
|
3503001WL002410
|
SAMEER AHAMAD
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366361
|
|
Mr. SAMEER AHMED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|