|
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-03-001-014-001/788
(BANJAREWALA GRANT)
|
3503001000NRG25200520240017247
|
20/05/2024
|
INTJAR
|
3503001WL001994
|
INTJAR
|
00045
|
BARB0GANSAH
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049331
|
|
INTJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-014-001/794
(BANJAREWALA GRANT)
|
3503001000NRG25200520240017248
|
20/05/2024
|
SHABNAM
|
3503001WL001994
|
SHABNAM
|
00045
|
BARB0GANSAH
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049332
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-014-001/796
(BANJAREWALA GRANT)
|
3503001000NRG25200520240017249
|
20/05/2024
|
FARJANA
|
3503001WL001994
|
FARJANA
|
00045
|
BARB0GANSAH
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049329
|
|
FARJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-014-001/807
(BANJAREWALA GRANT)
|
3503001000NRG25200520240017250
|
20/05/2024
|
JAKIR
|
3503001WL001994
|
JAKIR
|
00045
|
BARB0GANSAH
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049327
|
|
Mr. JAKIR HUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-014-001/822
(BANJAREWALA GRANT)
|
3503001000NRG25200520240017251
|
20/05/2024
|
ISLAM
|
3503001WL001994
|
ISLAM
|
00045
|
BARB0GANSAH
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049330
|
|
Mr. ISLAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-014-001/827
(BANJAREWALA GRANT)
|
3503001000NRG25200520240017252
|
20/05/2024
|
KHURSHIDA
|
3503001WL001994
|
KHURSHIDA
|
00045
|
BARB0GANSAH
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049328
|
|
KHURSHIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-014-001/842
(BANJAREWALA GRANT)
|
3503001000NRG25200520240017253
|
20/05/2024
|
FIROJ
|
3503001WL001994
|
FIROJ
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049326
|
|
FIROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-014-001/845
(BANJAREWALA GRANT)
|
3503001000NRG25200520240017254
|
20/05/2024
|
NOOR ALIM
|
3503001WL001994
|
NOOR ALIM
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049325
|
|
NOOR ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-014-001/846
(BANJAREWALA GRANT)
|
3503001000NRG25200520240017255
|
20/05/2024
|
Teenu
|
3503001WL001994
|
Teenu
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287049333
|
|
Mrs. TINU SAINI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|