|
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-03-001-011-001/1237
(NAUKRA GRANT)
|
3503001000NRG25240520240020189
|
24/05/2024
|
SUBHANA
|
3503001WL002404
|
SUBHANA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366369
|
|
SUBHANA W/O NAFEES AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1541
(NAUKRA GRANT)
|
3503001000NRG25240520240020190
|
24/05/2024
|
JAREENA
|
3503001WL002404
|
JAREENA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366371
|
|
JAREENA WO RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1584
(NAUKRA GRANT)
|
3503001000NRG25240520240020192
|
24/05/2024
|
PRIYANKA KAUR
|
3503001WL002404
|
PRIYANKA KAUR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366372
|
|
PRIYNKA KOUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1584
(NAUKRA GRANT)
|
3503001000NRG25240520240020191
|
24/05/2024
|
SANDEEP SINGH
|
3503001WL002404
|
SANDEEP SINGH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366366
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1698
(NAUKRA GRANT)
|
3503001000NRG25240520240020194
|
24/05/2024
|
USHA DEVI
|
3503001WL002404
|
USHA DEVI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366373
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/1749
(NAUKRA GRANT)
|
3503001000NRG25240520240020196
|
24/05/2024
|
NOORJAHAN
|
3503001WL002404
|
NOORJAHAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366365
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/469
(NAUKRA GRANT)
|
3503001000NRG25240520240020198
|
24/05/2024
|
GOPI
|
3503001WL002404
|
GOPI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366367
|
|
GOPI SO MANGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/704
(NAUKRA GRANT)
|
3503001000NRG25240520240020200
|
24/05/2024
|
Rohtash
|
3503001WL002404
|
Rohtash
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366368
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/724
(NAUKRA GRANT)
|
3503001000NRG25240520240020201
|
24/05/2024
|
Sharma
|
3503001WL002404
|
Sharma
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366370
|
|
SHARMASOBIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/1687
(NAUKRA GRANT)
|
3503001000NRG25240520240020193
|
24/05/2024
|
MANGE RAM
|
3503001WL002404
|
MANGE RAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366376
|
|
Mr. MANGE RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-001/1698
(NAUKRA GRANT)
|
3503001000NRG25240520240020195
|
24/05/2024
|
NISHU KAUR
|
3503001WL002404
|
NISHU KAUR
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366375
|
|
Miss. NISHU KOUR D/O DHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHAGWANPUR
|
UT-03-001-011-001/1860
(NAUKRA GRANT)
|
3503001000NRG25240520240020197
|
24/05/2024
|
AKBAR AL
|
3503001WL002404
|
AKBAR AL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366377
|
|
Mr. AKBAR ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BHAGWANPUR
|
UT-03-001-011-001/696
(NAUKRA GRANT)
|
3503001000NRG25240520240020199
|
24/05/2024
|
manju devi
|
3503001WL002404
|
manju devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366374
|
|
MANJU D/O RA CHANDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|