|
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-03-001-016-001/117
(LAMB GRANT)
|
3503001000NRG25060520240009834
|
06/05/2024
|
ANIL KUMAR
|
3503001WL001009
|
ANIL KUMAR
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722889
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-016-001/27461
(LAMB GRANT)
|
3503001000NRG25060520240009839
|
06/05/2024
|
alpana
|
3503001WL001009
|
alpana
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722892
|
|
ALPANA WO MEHAR SING
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR
|
UT-03-001-016-001/469
(LAMB GRANT)
|
3503001000NRG25060520240009851
|
06/05/2024
|
babali
|
3503001WL001009
|
babali
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722890
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-016-001/473
(LAMB GRANT)
|
3503001000NRG25060520240009852
|
06/05/2024
|
SUKHVINDER
|
3503001WL001009
|
SUKHVINDER
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722894
|
|
SUKHVINDER SO SHIV K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-016-001/109
(LAMB GRANT)
|
3503001000NRG25060520240009833
|
06/05/2024
|
BILAL
|
3503001WL001009
|
BILAL
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722874
|
|
BILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-016-001/230
(LAMB GRANT)
|
3503001000NRG25060520240009837
|
06/05/2024
|
HASEENA
|
3503001WL001009
|
HASEENA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722878
|
|
HASEENA W/O TAHIR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-016-001/27356
(LAMB GRANT)
|
3503001000NRG25060520240009838
|
06/05/2024
|
VIJAY PAL
|
3503001WL001009
|
VIJAY PAL
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722883
|
|
VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-016-001/27513
(LAMB GRANT)
|
3503001000NRG25060520240009840
|
06/05/2024
|
mauhabbat
|
3503001WL001009
|
mauhabbat
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722871
|
|
MOHABBATALISORIYASAT
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
BHAGWANPUR
|
UT-03-001-016-001/310
(LAMB GRANT)
|
3503001000NRG25060520240009841
|
06/05/2024
|
MAINNA
|
3503001WL001009
|
MAINNA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722881
|
|
MAINNA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-016-001/346
(LAMB GRANT)
|
3503001000NRG25060520240009842
|
06/05/2024
|
ANIL KUMAR
|
3503001WL001009
|
ANIL KUMAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722873
|
|
ANIL KUMAR S/O BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-016-001/346
(LAMB GRANT)
|
3503001000NRG25060520240009843
|
06/05/2024
|
POOJA DEVI
|
3503001WL001009
|
POOJA DEVI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722885
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-016-001/371
(LAMB GRANT)
|
3503001000NRG25060520240009844
|
06/05/2024
|
amarish
|
3503001WL001009
|
amarish
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722870
|
|
AMRISH ALI S/O RIYASHAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-016-001/374
(LAMB GRANT)
|
3503001000NRG25060520240009846
|
06/05/2024
|
BALA
|
3503001WL001009
|
BALA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722872
|
|
BALA W/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR
|
UT-03-001-016-001/374
(LAMB GRANT)
|
3503001000NRG25060520240009845
|
06/05/2024
|
sadhuram
|
3503001WL001009
|
sadhuram
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722879
|
|
SADHURAM S/O SUGGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR
|
UT-03-001-016-001/400
(LAMB GRANT)
|
3503001000NRG25060520240009847
|
06/05/2024
|
mannwar
|
3503001WL001009
|
mannwar
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722880
|
|
MANNWAR WO TANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGWANPUR
|
UT-03-001-016-001/400
(LAMB GRANT)
|
3503001000NRG25060520240009848
|
06/05/2024
|
TANVEER
|
3503001WL001009
|
TANVEER
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722875
|
|
TANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGWANPUR
|
UT-03-001-016-001/401
(LAMB GRANT)
|
3503001000NRG25060520240009849
|
06/05/2024
|
AFSHANA
|
3503001WL001009
|
AFSHANA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722893
|
|
AFSHANA WO JAMSAID
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAGWANPUR
|
UT-03-001-016-001/467
(LAMB GRANT)
|
3503001000NRG25060520240009850
|
06/05/2024
|
SANTOSH
|
3503001WL001009
|
SANTOSH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722882
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAGWANPUR
|
UT-03-001-016-001/706
(LAMB GRANT)
|
3503001000NRG25060520240009854
|
06/05/2024
|
BEGAM
|
3503001WL001009
|
BEGAM
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722884
|
|
BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAGWANPUR
|
UT-03-001-016-001/886
(LAMB GRANT)
|
3503001000NRG25060520240009855
|
06/05/2024
|
ASARA
|
3503001WL001009
|
ASARA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722877
|
|
ASARA S/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAGWANPUR
|
UT-03-001-016-001/886
(LAMB GRANT)
|
3503001000NRG25060520240009856
|
06/05/2024
|
MANISHA
|
3503001WL001009
|
MANISHA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722876
|
|
MANISHA W/O ASARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
22
|
BHAGWANPUR
|
UT-03-001-016-001/125
(LAMB GRANT)
|
3503001000NRG25060520240009835
|
06/05/2024
|
VISHAL
|
3503001WL001009
|
VISHAL
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722886
|
|
MR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAGWANPUR
|
UT-03-001-016-001/164
(LAMB GRANT)
|
3503001000NRG25060520240009836
|
06/05/2024
|
BOBY
|
3503001WL001009
|
BOBY
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722888
|
|
MR BOBY XX
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAGWANPUR
|
UT-03-001-016-001/577
(LAMB GRANT)
|
3503001000NRG25060520240009853
|
06/05/2024
|
KUSUM
|
3503001WL001009
|
KUSUM
|
00415
|
SBIN0003772
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3908722887
|
|
MRS KUSUM XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
25
|
BHAGWANPUR
|
UT-03-001-016-001/887
(LAMB GRANT)
|
3503001000NRG25060520240009857
|
06/05/2024
|
NOORIYA
|
3503001WL001009
|
NOORIYA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
10/05/2024
|
|
3908722891
|
|
NOORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|