|
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-03-001-010-001/212
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020017
|
24/05/2024
|
RAVI BHUSHAN
|
3503001WL002391
|
RAVI BHUSHAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384372997
|
|
RAVI BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-010-001/269
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020018
|
24/05/2024
|
ASHRAF
|
3503001WL002391
|
ASHRAF
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384372990
|
|
ASRAF S/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-010-001/655
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020020
|
24/05/2024
|
SAMEENA
|
3503001WL002391
|
SAMEENA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384372996
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-010-001/657
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020022
|
24/05/2024
|
Archana Chauhan
|
3503001WL002391
|
Archana Chauhan
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384372993
|
|
ARCHANA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-010-001/657
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020021
|
24/05/2024
|
SHYAMVEER SINGH
|
3503001WL002391
|
SHYAMVEER SINGH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384372992
|
|
SHYAMVEER CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-010-001/662
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020023
|
24/05/2024
|
anjum
|
3503001WL002391
|
anjum
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384372991
|
|
ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-010-001/766
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020024
|
24/05/2024
|
VIJENDRA SINGH
|
3503001WL002391
|
VIJENDRA SINGH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384372995
|
|
VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-010-001/771
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020025
|
24/05/2024
|
SUSHMA DEVI
|
3503001WL002391
|
SUSHMA DEVI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384372994
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-010-001/40
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25240520240020019
|
24/05/2024
|
SALEEM
|
3503001WL002391
|
SALEEM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384372998
|
|
Mr. SALEEM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|