|
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-03-001-009-002/31
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25180520240016633
|
18/05/2024
|
ANUP KAMBOJ
|
3503001WL001898
|
ANUP KAMBOJ
|
00354
|
PUNB0121300
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083111
|
|
ANUP KAMBOJ S/O KHUSALPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-009-002/31
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25180520240016634
|
18/05/2024
|
SHIVANI
|
3503001WL001898
|
SHIVANI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083112
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-009-002/488
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25180520240016638
|
18/05/2024
|
SULTANA
|
3503001WL001898
|
SULTANA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083113
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-009-002/126
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25180520240016632
|
18/05/2024
|
RAMANDEEP
|
3503001WL001898
|
RAMANDEEP
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083115
|
|
RAMANDEEP
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAGWANPUR
|
UT-03-001-009-002/126
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25180520240016631
|
18/05/2024
|
SHUBHAM
|
3503001WL001898
|
SHUBHAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083114
|
|
SHUBHAM S O RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BHAGWANPUR
|
UT-03-001-009-002/481
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25180520240016635
|
18/05/2024
|
ARIF
|
3503001WL001898
|
ARIF
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083118
|
|
AARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-009-002/486
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25180520240016636
|
18/05/2024
|
PRAVEEN
|
3503001WL001898
|
PRAVEEN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083117
|
|
PRAVEEN WO ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-009-002/487
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25180520240016637
|
18/05/2024
|
TASLEEM
|
3503001WL001898
|
TASLEEM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083116
|
|
Mr. TASLEEM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAGWANPUR
|
UT-03-001-009-002/488
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG25180520240016639
|
18/05/2024
|
FIROJ LHAN
|
3503001WL001898
|
FIROJ LHAN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223083119
|
|
FIROJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|