|
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-03-001-027-001/1004
(MANAKPUR ADAMPUR)
|
3503001000NRG25160520240014346
|
16/05/2024
|
SANGEETA
|
3503001WL001642
|
SANGEETA
|
00354
|
PUNB0202200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993448
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-027-001/1079
(MANAKPUR ADAMPUR)
|
3503001000NRG25160520240014347
|
16/05/2024
|
tejapl
|
3503001WL001642
|
tejapl
|
00354
|
PUNB0202200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993449
|
|
MR TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGWANPUR
|
UT-03-001-027-001/940
(MANAKPUR ADAMPUR)
|
3503001000NRG25160520240014351
|
16/05/2024
|
SHER SINGH
|
3503001WL001642
|
SHER SINGH
|
00354
|
PUNB0202200
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993447
|
|
SHER SINGH SO BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-027-001/1079
(MANAKPUR ADAMPUR)
|
3503001000NRG25160520240014348
|
16/05/2024
|
omvatee
|
3503001WL001642
|
omvatee
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993450
|
|
MRS OMVATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-027-001/1198
(MANAKPUR ADAMPUR)
|
3503001000NRG25160520240014349
|
16/05/2024
|
mahendra singh
|
3503001WL001642
|
mahendra singh
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993455
|
|
MAHENDRA SINGH SO SUGGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-027-001/939
(MANAKPUR ADAMPUR)
|
3503001000NRG25160520240014350
|
16/05/2024
|
ILAM CHAND
|
3503001WL001642
|
ILAM CHAND
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993451
|
|
MR ILAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAGWANPUR
|
UT-03-001-027-001/940
(MANAKPUR ADAMPUR)
|
3503001000NRG25160520240014352
|
16/05/2024
|
KAMLESH
|
3503001WL001642
|
KAMLESH
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993453
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-027-001/942
(MANAKPUR ADAMPUR)
|
3503001000NRG25160520240014353
|
16/05/2024
|
PANKAJ
|
3503001WL001642
|
PANKAJ
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993452
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAGWANPUR
|
UT-03-001-027-001/952
(MANAKPUR ADAMPUR)
|
3503001000NRG25160520240014354
|
16/05/2024
|
KAVINDAR
|
3503001WL001642
|
KAVINDAR
|
00415
|
SBIN0009250
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4118993454
|
|
KAVINDARSHARMA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|