|
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-03-001-012-002/214
(LALWALA KHALSA)
|
3503001000NRG25240520240020453
|
24/05/2024
|
JAGROSHANI
|
3503001WL002419
|
JAGROSHANI
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367975
|
|
Mrs. JAGROSHANI W/O KANWAR PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-002/214
(LALWALA KHALSA)
|
3503001000NRG25240520240020452
|
24/05/2024
|
KAWARPAL
|
3503001WL002419
|
KAWARPAL
|
00045
|
BARB0RAMROO
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367976
|
|
KAWARPAL SO HARMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/1010
(LALWALA KHALSA)
|
3503001000NRG25240520240020433
|
24/05/2024
|
ZEENAT
|
3503001WL002419
|
ZEENAT
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367980
|
|
ZEENAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/1011
(LALWALA KHALSA)
|
3503001000NRG25240520240020434
|
24/05/2024
|
MUSARRAT
|
3503001WL002419
|
MUSARRAT
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367984
|
|
MUSARRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/1012
(LALWALA KHALSA)
|
3503001000NRG25240520240020435
|
24/05/2024
|
AVAISH
|
3503001WL002419
|
AVAISH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367979
|
|
AVAISH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/1015
(LALWALA KHALSA)
|
3503001000NRG25240520240020436
|
24/05/2024
|
SAFIYA BEGAM
|
3503001WL002419
|
SAFIYA BEGAM
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367983
|
|
SAFIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-001/452
(LALWALA KHALSA)
|
3503001000NRG25240520240020443
|
24/05/2024
|
ARIF
|
3503001WL002419
|
ARIF
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367977
|
|
ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-001/493
(LALWALA KHALSA)
|
3503001000NRG25240520240020444
|
24/05/2024
|
RANI
|
3503001WL002419
|
RANI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367973
|
|
RANI W/O TASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-001/53
(LALWALA KHALSA)
|
3503001000NRG25240520240020445
|
24/05/2024
|
RAMESHWAR
|
3503001WL002419
|
RAMESHWAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367971
|
|
RAMESHWAR S/O JAYOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-001/557
(LALWALA KHALSA)
|
3503001000NRG25240520240020446
|
24/05/2024
|
MITHALESH
|
3503001WL002419
|
MITHALESH
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367970
|
|
MITHALESH W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-001/566
(LALWALA KHALSA)
|
3503001000NRG25240520240020447
|
24/05/2024
|
ANGURI
|
3503001WL002419
|
ANGURI
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367968
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-001/676
(LALWALA KHALSA)
|
3503001000NRG25240520240020448
|
24/05/2024
|
KHALID
|
3503001WL002419
|
KHALID
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367969
|
|
KHALID S/O AJIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-012-001/941
(LALWALA KHALSA)
|
3503001000NRG25240520240020450
|
24/05/2024
|
MAHAK
|
3503001WL002419
|
MAHAK
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367986
|
|
MAHAK DOPARVEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR
|
UT-03-001-012-001/943
(LALWALA KHALSA)
|
3503001000NRG25240520240020451
|
24/05/2024
|
ABDUL KADIR
|
3503001WL002419
|
ABDUL KADIR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367974
|
|
ABDUL KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAGWANPUR
|
UT-03-001-012-002/441
(LALWALA KHALSA)
|
3503001000NRG25240520240020454
|
24/05/2024
|
ISTEKAR
|
3503001WL002419
|
ISTEKAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367987
|
|
ESTAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGWANPUR
|
UT-03-001-012-002/441
(LALWALA KHALSA)
|
3503001000NRG25240520240020455
|
24/05/2024
|
NEELAM
|
3503001WL002419
|
NEELAM
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367972
|
|
NEELAM W/O ISTAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
17
|
BHAGWANPUR
|
UT-03-001-012-001/737
(LALWALA KHALSA)
|
3503001000NRG25240520240020449
|
24/05/2024
|
NADEEM
|
3503001WL002419
|
NADEEM
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367985
|
|
NADIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
BHAGWANPUR
|
UT-03-001-012-001/1016
(LALWALA KHALSA)
|
3503001000NRG25240520240020437
|
24/05/2024
|
KAVITA
|
3503001WL002419
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367982
|
|
Mrs. KAVITA W/O BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
BHAGWANPUR
|
UT-03-001-012-001/1017
(LALWALA KHALSA)
|
3503001000NRG25240520240020438
|
24/05/2024
|
BABURAM
|
3503001WL002419
|
BABURAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367981
|
|
Mr. BABURAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
BHAGWANPUR
|
UT-03-001-012-001/1202
(LALWALA KHALSA)
|
3503001000NRG25240520240020439
|
24/05/2024
|
SHIBA
|
3503001WL002419
|
SHIBA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367988
|
|
Miss. SHIBA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
BHAGWANPUR
|
UT-03-001-012-001/1212
(LALWALA KHALSA)
|
3503001000NRG25240520240020440
|
24/05/2024
|
arshalan
|
3503001WL002419
|
arshalan
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367989
|
|
Mr. ARSALAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
BHAGWANPUR
|
UT-03-001-012-001/1212
(LALWALA KHALSA)
|
3503001000NRG25240520240020441
|
24/05/2024
|
jeenat
|
3503001WL002419
|
jeenat
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367990
|
|
Miss. JINAT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
BHAGWANPUR
|
UT-03-001-012-001/27008
(LALWALA KHALSA)
|
3503001000NRG25240520240020442
|
24/05/2024
|
ishwar
|
3503001WL002419
|
ishwar
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384367978
|
|
Mr. ISHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75840
|
75840
|
|
|
|
|
|
|
|