|
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-03-001-011-001/888
(NAUKRA GRANT)
|
3503001000NRG25250420240002957
|
26/04/2024
|
Tahira
|
3503001WL000389
|
Tahira
|
00048
|
BKID0007055
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551867568
|
|
TAHIRA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/876
(NAUKRA GRANT)
|
3503001000NRG25250420240002955
|
26/04/2024
|
HEENA BEGAM
|
3503001WL000389
|
HEENA BEGAM
|
00177
|
IOBA0001438
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551867572
|
|
HINA DO SAGEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1242
(NAUKRA GRANT)
|
3503001000NRG25250420240002882
|
26/04/2024
|
SAMAPARVEEN
|
3503001WL000385
|
SAMAPARVEEN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551867570
|
|
SHAMA PRAVEEN
|
UCO BANK(607066)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1245
(NAUKRA GRANT)
|
3503001000NRG25250420240002884
|
26/04/2024
|
CHHAMO
|
3503001WL000385
|
CHHAMO
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551867559
|
|
CHHAMMO W/O GAFFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1247
(NAUKRA GRANT)
|
3503001000NRG25250420240002885
|
26/04/2024
|
GAPHAR AHAMED
|
3503001WL000385
|
GAPHAR AHAMED
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551867571
|
|
Mr. GAFFAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/1548
(NAUKRA GRANT)
|
3503001000NRG25250420240002887
|
26/04/2024
|
sarwari
|
3503001WL000385
|
sarwari
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551867569
|
|
SARAWARI W/O NAJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/1557
(NAUKRA GRANT)
|
3503001000NRG25250420240002888
|
26/04/2024
|
SAJID AHMED
|
3503001WL000385
|
SAJID AHMED
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551867556
|
|
Mr. SAJID .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/24223
(NAUKRA GRANT)
|
3503001000NRG25250420240002953
|
26/04/2024
|
nazim
|
3503001WL000389
|
nazim
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551867558
|
|
NAJIM NAJIM SO MANJURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/24387
(NAUKRA GRANT)
|
3503001000NRG25250420240002954
|
26/04/2024
|
NAFEESH
|
3503001WL000389
|
NAFEESH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551867557
|
|
Mr. NAFISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/1243
(NAUKRA GRANT)
|
3503001000NRG25250420240002883
|
26/04/2024
|
IMRANA
|
3503001WL000385
|
IMRANA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551867561
|
|
Mrs. IMRANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-001/1315
(NAUKRA GRANT)
|
3503001000NRG25250420240002886
|
26/04/2024
|
SAPSANA
|
3503001WL000385
|
SAPSANA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551867565
|
|
Mrs. SAPSANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHAGWANPUR
|
UT-03-001-011-001/1558
(NAUKRA GRANT)
|
3503001000NRG25250420240002949
|
26/04/2024
|
YASHAMEEN
|
3503001WL000389
|
YASHAMEEN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551867566
|
|
Mrs. YASHAMEEN W/O NAFISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BHAGWANPUR
|
UT-03-001-011-001/1559
(NAUKRA GRANT)
|
3503001000NRG25250420240002950
|
26/04/2024
|
VAJID
|
3503001WL000389
|
VAJID
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551867567
|
|
Mr. VAJID .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
BHAGWANPUR
|
UT-03-001-011-001/1864
(NAUKRA GRANT)
|
3503001000NRG25250420240002951
|
26/04/2024
|
khursheeda
|
3503001WL000389
|
khursheeda
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551867560
|
|
Mrs. KHURSHIDA BEGUM W/O IRFAN ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
BHAGWANPUR
|
UT-03-001-011-001/1864
(NAUKRA GRANT)
|
3503001000NRG25250420240002952
|
26/04/2024
|
tehzeeba
|
3503001WL000389
|
tehzeeba
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551867562
|
|
Mrs. TEHZEEB .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
BHAGWANPUR
|
UT-03-001-011-001/886
(NAUKRA GRANT)
|
3503001000NRG25250420240002956
|
26/04/2024
|
WAHEED
|
3503001WL000389
|
WAHEED
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551867563
|
|
Mr. VAHID .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
BHAGWANPUR
|
UT-03-001-011-001/939
(NAUKRA GRANT)
|
3503001000NRG25250420240002958
|
26/04/2024
|
FARUKH
|
3503001WL000389
|
FARUKH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551867564
|
|
FARUKHSOTAJMOHAMMAD
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|