|
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-03-001-013-001/1034
(BHUDWA SHAHID)
|
3503001000NRG25240520240020123
|
24/05/2024
|
saleem
|
3503001WL002400
|
saleem
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368006
|
|
SALEEM SO SHAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-013-001/1037
(BHUDWA SHAHID)
|
3503001000NRG25240520240020124
|
24/05/2024
|
NISHA
|
3503001WL002400
|
NISHA
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368000
|
|
NISHA W/O NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-013-001/1168
(BHUDWA SHAHID)
|
3503001000NRG25240520240020126
|
24/05/2024
|
MAHJABI
|
3503001WL002400
|
MAHJABI
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367994
|
|
MAHAJABI W/O GUFRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-013-001/1230
(BHUDWA SHAHID)
|
3503001000NRG25240520240020127
|
24/05/2024
|
MURSALINE
|
3503001WL002400
|
MURSALINE
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367998
|
|
MURSALEEN SO LAAHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-013-001/1426
(BHUDWA SHAHID)
|
3503001000NRG25240520240020128
|
24/05/2024
|
AFSANA
|
3503001WL002400
|
AFSANA
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368001
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-013-001/1526
(BHUDWA SHAHID)
|
3503001000NRG25240520240020129
|
24/05/2024
|
SOMPAL
|
3503001WL002400
|
SOMPAL
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368005
|
|
SOMPAL S/O JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-013-001/1530
(BHUDWA SHAHID)
|
3503001000NRG25240520240020130
|
24/05/2024
|
MURSHIDA
|
3503001WL002400
|
MURSHIDA
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367997
|
|
MURSHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-013-001/1531
(BHUDWA SHAHID)
|
3503001000NRG25240520240020131
|
24/05/2024
|
BHOOTI
|
3503001WL002400
|
BHOOTI
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367996
|
|
BHOOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-013-001/1531
(BHUDWA SHAHID)
|
3503001000NRG25240520240020132
|
24/05/2024
|
GAJE SINGH
|
3503001WL002400
|
GAJE SINGH
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367993
|
|
GAJE SINGH S/O UMRRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-013-001/1534
(BHUDWA SHAHID)
|
3503001000NRG25240520240020133
|
24/05/2024
|
animesh
|
3503001WL002400
|
animesh
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367999
|
|
ANIMESH KUMAR SO HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-013-001/1542
(BHUDWA SHAHID)
|
3503001000NRG25240520240020134
|
24/05/2024
|
salelta
|
3503001WL002400
|
salelta
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368002
|
|
SALELTAWOSANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-013-001/1548
(BHUDWA SHAHID)
|
3503001000NRG25240520240020136
|
24/05/2024
|
brijesh
|
3503001WL002400
|
brijesh
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384367995
|
|
BRIJESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-013-001/1560
(BHUDWA SHAHID)
|
3503001000NRG25240520240020137
|
24/05/2024
|
norti
|
3503001WL002400
|
norti
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368003
|
|
NORATIWORAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR
|
UT-03-001-013-001/1030
(BHUDWA SHAHID)
|
3503001000NRG25240520240020122
|
24/05/2024
|
SHAHRUKH
|
3503001WL002400
|
SHAHRUKH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368008
|
|
Mr. SHAHRUKH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
BHAGWANPUR
|
UT-03-001-013-001/1039
(BHUDWA SHAHID)
|
3503001000NRG25240520240020125
|
24/05/2024
|
HINAPRAVEEN
|
3503001WL002400
|
HINAPRAVEEN
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368007
|
|
Mrs. HINA PRAVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
BHAGWANPUR
|
UT-03-001-013-001/1547
(BHUDWA SHAHID)
|
3503001000NRG25240520240020135
|
24/05/2024
|
sundar
|
3503001WL002400
|
sundar
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368004
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|