|
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-03-001-015-001/1247
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008714
|
30/04/2024
|
PARUL
|
3503001WL000809
|
PARUL
|
00045
|
BARB0RAMROO
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627423308
|
|
Mrs. PARUL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/1042
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008712
|
30/04/2024
|
ABDUL RAJIK
|
3503001WL000809
|
ABDUL RAJIK
|
00354
|
PUNB0166300
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627423302
|
|
Mr. ABDUL RAZIK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/1247
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008713
|
30/04/2024
|
CHOTE LAL
|
3503001WL000809
|
CHOTE LAL
|
00354
|
PUNB0166300
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627423305
|
|
CHOTE LAL SO INDER
|
BANK OF BARODA(606985)
|
|
4
|
BHAGWANPUR
|
UT-03-001-015-001/129
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008716
|
30/04/2024
|
ISRANA
|
3503001WL000809
|
ISRANA
|
00354
|
PUNB0166300
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627423306
|
|
ISRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAGWANPUR
|
UT-03-001-015-001/29
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008718
|
30/04/2024
|
MANGERAM
|
3503001WL000809
|
MANGERAM
|
00354
|
PUNB0166300
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627423299
|
|
MANGERAM SO NATHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHAGWANPUR
|
UT-03-001-015-001/935
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008722
|
30/04/2024
|
RAHMANI
|
3503001WL000809
|
RAHMANI
|
00354
|
PUNB0166300
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627423315
|
|
RAHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAGWANPUR
|
UT-03-001-015-001/936
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008723
|
30/04/2024
|
SAMINA
|
3503001WL000809
|
SAMINA
|
00354
|
PUNB0166300
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627423300
|
|
SAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAGWANPUR
|
UT-03-001-015-001/943
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008724
|
30/04/2024
|
NADEEM
|
3503001WL000809
|
NADEEM
|
00354
|
PUNB0166300
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627423304
|
|
NADEEM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAGWANPUR
|
UT-03-001-015-002/50
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008726
|
30/04/2024
|
SAHID
|
3503001WL000809
|
SAHID
|
00354
|
PUNB0166300
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627423303
|
|
SAHID S/O BASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-015-002/886
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008728
|
30/04/2024
|
NASREEN
|
3503001WL000809
|
NASREEN
|
00354
|
PUNB0166300
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627423301
|
|
ALKAUGNASHAREEN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-015-001/494
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008719
|
30/04/2024
|
KARTARA
|
3503001WL000809
|
KARTARA
|
00415
|
SBIN0011571
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627423307
|
|
KARTARASOKAVAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-015-001/129
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008715
|
30/04/2024
|
IMRAN
|
3503001WL000809
|
IMRAN
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627423311
|
|
Mr. IMRAN S/O HAMID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BHAGWANPUR
|
UT-03-001-015-001/1545
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008717
|
30/04/2024
|
SALMAN
|
3503001WL000809
|
SALMAN
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627423314
|
|
SALMAN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR
|
UT-03-001-015-001/67
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008720
|
30/04/2024
|
jakir
|
3503001WL000809
|
jakir
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627423316
|
|
ZAKIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR
|
UT-03-001-015-001/698
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008721
|
30/04/2024
|
JONI KUMAR
|
3503001WL000809
|
JONI KUMAR
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627423309
|
|
JONI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGWANPUR
|
UT-03-001-015-002/126
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008725
|
30/04/2024
|
DILBHARI
|
3503001WL000809
|
DILBHARI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627423310
|
|
Mrs. DILBHARI W/O KALEEM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
BHAGWANPUR
|
UT-03-001-015-002/885
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008727
|
30/04/2024
|
AASAMA
|
3503001WL000809
|
AASAMA
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627423312
|
|
Mrs. ASMA PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
BHAGWANPUR
|
UT-03-001-015-002/886
(MAJAHIDPUR SATIWALA)
|
3503001000NRG25300420240008729
|
30/04/2024
|
INAM
|
3503001WL000809
|
INAM
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627423313
|
|
Mr. INAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|