|
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-03-001-010-001/212
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002227
|
26/04/2024
|
RAVI BHUSHAN
|
3503001WL000287
|
RAVI BHUSHAN
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551881720
|
|
RAVI BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-010-001/269
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002228
|
26/04/2024
|
ASHRAF
|
3503001WL000287
|
ASHRAF
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551881712
|
|
ASRAF S/O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-010-001/504
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002230
|
26/04/2024
|
SACHIN KUMAR
|
3503001WL000287
|
SACHIN KUMAR
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551881719
|
|
SACHIN KUMAR
|
CANARA BANK(508532)
|
|
4
|
BHAGWANPUR
|
UT-03-001-010-001/655
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002231
|
26/04/2024
|
SAMEENA
|
3503001WL000287
|
SAMEENA
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551881718
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-010-001/657
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002233
|
26/04/2024
|
Archana Chauhan
|
3503001WL000287
|
Archana Chauhan
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551881715
|
|
ARCHANA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-010-001/657
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002232
|
26/04/2024
|
SHYAMVEER SINGH
|
3503001WL000287
|
SHYAMVEER SINGH
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551881714
|
|
SHYAMVEER CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-010-001/662
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002234
|
26/04/2024
|
anjum
|
3503001WL000287
|
anjum
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551881713
|
|
ANJUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-010-001/766
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002235
|
26/04/2024
|
VIJENDRA SINGH
|
3503001WL000287
|
VIJENDRA SINGH
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551881717
|
|
VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-010-001/771
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002236
|
26/04/2024
|
SUSHMA DEVI
|
3503001WL000287
|
SUSHMA DEVI
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551881716
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-010-001/40
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002229
|
26/04/2024
|
SALEEM
|
3503001WL000287
|
SALEEM
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551881721
|
|
Mr. SALEEM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|