|
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-03-001-011-001/1230
(NAUKRA GRANT)
|
3503001000NRG25240520240020173
|
24/05/2024
|
MURSHIDA
|
3503001WL002403
|
MURSHIDA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358729
|
|
MURSHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1230
(NAUKRA GRANT)
|
3503001000NRG25240520240020172
|
24/05/2024
|
SAHEEDA
|
3503001WL002403
|
SAHEEDA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358726
|
|
SAHEEDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1239
(NAUKRA GRANT)
|
3503001000NRG25240520240020174
|
24/05/2024
|
KALSUM
|
3503001WL002403
|
KALSUM
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358728
|
|
KALASOOM W/O VASEEM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1598
(NAUKRA GRANT)
|
3503001000NRG25240520240020175
|
24/05/2024
|
SOHAN DEVI
|
3503001WL002403
|
SOHAN DEVI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358727
|
|
SOHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1685
(NAUKRA GRANT)
|
3503001000NRG25240520240020176
|
24/05/2024
|
PRAVESH SINGH
|
3503001WL002403
|
PRAVESH SINGH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358724
|
|
PRAVESHSINGHSOMALKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/1691
(NAUKRA GRANT)
|
3503001000NRG25240520240020179
|
24/05/2024
|
SAPNA DEVI
|
3503001WL002403
|
SAPNA DEVI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358730
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/1710
(NAUKRA GRANT)
|
3503001000NRG25240520240020180
|
24/05/2024
|
PRADEEP KUMAR
|
3503001WL002403
|
PRADEEP KUMAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358723
|
|
Mr. Pradeep Kumar
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/1716
(NAUKRA GRANT)
|
3503001000NRG25240520240020181
|
24/05/2024
|
NABIYA
|
3503001WL002403
|
NABIYA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358735
|
|
NABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/1748
(NAUKRA GRANT)
|
3503001000NRG25240520240020182
|
24/05/2024
|
BALJIT SINGH
|
3503001WL002403
|
BALJIT SINGH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358733
|
|
BALJIT SINGH SO RATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/1871
(NAUKRA GRANT)
|
3503001000NRG25240520240020184
|
24/05/2024
|
ANITA
|
3503001WL002403
|
ANITA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358734
|
|
ANITA KAUR W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-001/1871
(NAUKRA GRANT)
|
3503001000NRG25240520240020183
|
24/05/2024
|
RAJENDRA SINGH
|
3503001WL002403
|
RAJENDRA SINGH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358725
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
BHAGWANPUR
|
UT-03-001-011-001/463
(NAUKRA GRANT)
|
3503001000NRG25240520240020185
|
24/05/2024
|
NIRMAL SINGH
|
3503001WL002403
|
NIRMAL SINGH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358722
|
|
NIRMAL SINGH S/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-011-001/685
(NAUKRA GRANT)
|
3503001000NRG25240520240020186
|
24/05/2024
|
sumitra devi
|
3503001WL002403
|
sumitra devi
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358720
|
|
SUMITRA DEWI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR
|
UT-03-001-011-002/1062
(NAUKRA GRANT)
|
3503001000NRG25240520240020188
|
24/05/2024
|
JABBAR
|
3503001WL002403
|
JABBAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358721
|
|
JABBAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR
|
UT-03-001-011-001/1686
(NAUKRA GRANT)
|
3503001000NRG25240520240020178
|
24/05/2024
|
MAMTA
|
3503001WL002403
|
MAMTA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358732
|
|
Mrs. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
16
|
BHAGWANPUR
|
UT-03-001-011-001/1685
(NAUKRA GRANT)
|
3503001000NRG25240520240020177
|
24/05/2024
|
PRAMILA
|
3503001WL002403
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358731
|
|
Mrs. PRAMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
BHAGWANPUR
|
UT-03-001-011-002/1061
(NAUKRA GRANT)
|
3503001000NRG25240520240020187
|
24/05/2024
|
RAISA
|
3503001WL002403
|
RAISA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358736
|
|
RAIESA BEGAM W/O TASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|