|
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)
|
3503001000NRG25250420240003089
|
26/04/2024
|
SUBHANA
|
3503001WL000400
|
SUBHANA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864634
|
|
SUBHANA W/O NAFEES AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1541
(NAUKRA GRANT)
|
3503001000NRG25250420240003090
|
26/04/2024
|
JAREENA
|
3503001WL000400
|
JAREENA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864636
|
|
JAREENA WO RIJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1584
(NAUKRA GRANT)
|
3503001000NRG25250420240003092
|
26/04/2024
|
PRIYANKA KAUR
|
3503001WL000400
|
PRIYANKA KAUR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864637
|
|
PRIYNKA KOUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1584
(NAUKRA GRANT)
|
3503001000NRG25250420240003091
|
26/04/2024
|
SANDEEP SINGH
|
3503001WL000400
|
SANDEEP SINGH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864631
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1698
(NAUKRA GRANT)
|
3503001000NRG25250420240003094
|
26/04/2024
|
USHA DEVI
|
3503001WL000400
|
USHA DEVI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864638
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/1749
(NAUKRA GRANT)
|
3503001000NRG25250420240003096
|
26/04/2024
|
NOORJAHAN
|
3503001WL000401
|
NOORJAHAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864630
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/469
(NAUKRA GRANT)
|
3503001000NRG25250420240003098
|
26/04/2024
|
GOPI
|
3503001WL000401
|
GOPI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864632
|
|
GOPI SO MANGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/704
(NAUKRA GRANT)
|
3503001000NRG25250420240003100
|
26/04/2024
|
Rohtash
|
3503001WL000401
|
Rohtash
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864633
|
|
ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/724
(NAUKRA GRANT)
|
3503001000NRG25250420240003101
|
26/04/2024
|
Sharma
|
3503001WL000401
|
Sharma
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864635
|
|
SHARMASOBIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/1687
(NAUKRA GRANT)
|
3503001000NRG25250420240003093
|
26/04/2024
|
MANGE RAM
|
3503001WL000400
|
MANGE RAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864641
|
|
Mr. MANGE RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-001/1698
(NAUKRA GRANT)
|
3503001000NRG25250420240003095
|
26/04/2024
|
NISHU KAUR
|
3503001WL000400
|
NISHU KAUR
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864640
|
|
Miss. NISHU KOUR D/O DHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHAGWANPUR
|
UT-03-001-011-001/1860
(NAUKRA GRANT)
|
3503001000NRG25250420240003097
|
26/04/2024
|
AKBAR AL
|
3503001WL000401
|
AKBAR AL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864642
|
|
Mr. AKBAR ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BHAGWANPUR
|
UT-03-001-011-001/696
(NAUKRA GRANT)
|
3503001000NRG25250420240003099
|
26/04/2024
|
manju devi
|
3503001WL000401
|
manju devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551864639
|
|
MANJU D/O RA CHANDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|