|
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-03-001-017-001/1233
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101644
|
25/03/2023
|
AMIT KUMAR
|
3503001WL018545
|
AMIT KUMAR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309407123
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/1234
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101645
|
25/03/2023
|
VINOD KUMAR
|
3503001WL018545
|
VINOD KUMAR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309407119
|
|
VINOD KUMAR SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/1236
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101647
|
25/03/2023
|
PAIGAM ALI
|
3503001WL018545
|
PAIGAM ALI
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309407124
|
|
Mr. PAIGAM ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/1238
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101649
|
25/03/2023
|
SQAMIM
|
3503001WL018545
|
SQAMIM
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309407125
|
|
SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/1240
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101650
|
25/03/2023
|
KIRAN
|
3503001WL018545
|
KIRAN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309407126
|
|
Mrs. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/14
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101652
|
25/03/2023
|
Mustakim
|
3503001WL018545
|
Mustakim
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309407121
|
|
MUSTAKEEM S/O SHAHEED HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/163
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101653
|
25/03/2023
|
hukam singh
|
3503001WL018545
|
hukam singh
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309407130
|
|
HUKAM SINGH SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/53
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101655
|
25/03/2023
|
NINHA
|
3503001WL018545
|
NINHA
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309407131
|
|
NINHA S/O SADADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/626
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101656
|
25/03/2023
|
PRADEEP
|
3503001WL018545
|
PRADEEP
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309407122
|
|
PRADEEPSORAMESHCHAND
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/811
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101657
|
25/03/2023
|
PREM
|
3503001WL018545
|
PREM
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309407120
|
|
PREM SINGH AND SARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/527
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101654
|
25/03/2023
|
arjun saini
|
3503001WL018545
|
arjun saini
|
00415
|
SBIN0002310
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309407127
|
|
ARJUNSINGH S/O JAIPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-017-001/1235
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101646
|
25/03/2023
|
ADITYA CHAUHAN
|
3503001WL018545
|
ADITYA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309407128
|
|
Mr. ADITYA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BHAGWANPUR
|
UT-03-001-017-001/1237
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101648
|
25/03/2023
|
LUCKY
|
3503001WL018545
|
LUCKY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309407129
|
|
Mr. LUCKY .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|