|
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-03-001-014-001/23
(BANJAREWALA GRANT)
|
3503001000NRG25200520240017258
|
20/05/2024
|
SATTAR
|
3503001WL001996
|
SATTAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Rejected
|
25/05/2024
|
|
4287049319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-014-001/346
(BANJAREWALA GRANT)
|
3503001000NRG25200520240017260
|
20/05/2024
|
Sunil Saini
|
3503001WL001996
|
Sunil Saini
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049321
|
|
Mr. SUNIL SAINI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-014-001/361
(BANJAREWALA GRANT)
|
3503001000NRG25200520240017261
|
20/05/2024
|
Preto
|
3503001WL001996
|
Preto
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049318
|
|
PREETO W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-014-001/436
(BANJAREWALA GRANT)
|
3503001000NRG25200520240017263
|
20/05/2024
|
Meva davi
|
3503001WL001996
|
Meva davi
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049317
|
|
MAYA W/O LATE KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-014-001/776
(BANJAREWALA GRANT)
|
3503001000NRG25200520240017265
|
20/05/2024
|
JAVED
|
3503001WL001996
|
JAVED
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049320
|
|
JAVED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-014-001/23
(BANJAREWALA GRANT)
|
3503001000NRG25200520240017259
|
20/05/2024
|
MOMINA
|
3503001WL001996
|
MOMINA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049323
|
|
Mrs. MOMEENA W/O SATTAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAGWANPUR
|
UT-03-001-014-001/367
(BANJAREWALA GRANT)
|
3503001000NRG25200520240017262
|
20/05/2024
|
MANSURE
|
3503001WL001996
|
MANSURE
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049322
|
|
Mr. MANSOOR ANSARI S/O MOH, MATLOOB
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-014-001/621
(BANJAREWALA GRANT)
|
3503001000NRG25200520240017264
|
20/05/2024
|
GEETA DEVI
|
3503001WL001996
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049324
|
|
Mrs. GEETA DEVI W/O SURENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|