|
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-03-001-011-001/1135
(NAUKRA GRANT)
|
3503001000NRG25240520240020231
|
24/05/2024
|
SUMAN KOUR
|
3503001WL002407
|
SUMAN KOUR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358316
|
|
SUMAN KOUR W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1427
(NAUKRA GRANT)
|
3503001000NRG25240520240020232
|
24/05/2024
|
PARAMJEET KAUR
|
3503001WL002407
|
PARAMJEET KAUR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358321
|
|
PARAMJEET KAUR D/O KARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1683
(NAUKRA GRANT)
|
3503001000NRG25240520240020233
|
24/05/2024
|
PAPPU SINGH
|
3503001WL002407
|
PAPPU SINGH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358319
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1683
(NAUKRA GRANT)
|
3503001000NRG25240520240020234
|
24/05/2024
|
SIMRAN KAUR
|
3503001WL002407
|
SIMRAN KAUR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358320
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1693
(NAUKRA GRANT)
|
3503001000NRG25240520240020235
|
24/05/2024
|
KULDEEP
|
3503001WL002407
|
KULDEEP
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358317
|
|
KULDEEP S/O MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/1799
(NAUKRA GRANT)
|
3503001000NRG25240520240020236
|
24/05/2024
|
RAMCHANDRA
|
3503001WL002407
|
RAMCHANDRA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358315
|
|
RAMCHANDRA S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/1804
(NAUKRA GRANT)
|
3503001000NRG25240520240020237
|
24/05/2024
|
ANGREJO KOAR
|
3503001WL002407
|
ANGREJO KOAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358326
|
|
ANGREJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/1874
(NAUKRA GRANT)
|
3503001000NRG25240520240020238
|
24/05/2024
|
ISHAKLAL
|
3503001WL002407
|
ISHAKLAL
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358323
|
|
Mr. ISHKLAL S/O SINGA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/1874
(NAUKRA GRANT)
|
3503001000NRG25240520240020239
|
24/05/2024
|
PALLO DEVI
|
3503001WL002407
|
PALLO DEVI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358318
|
|
PALLO DEVI W/O ISHKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/1878
(NAUKRA GRANT)
|
3503001000NRG25240520240020241
|
24/05/2024
|
rekha devi
|
3503001WL002407
|
rekha devi
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358325
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-001/1880
(NAUKRA GRANT)
|
3503001000NRG25240520240020243
|
24/05/2024
|
RUBI KAUR
|
3503001WL002407
|
RUBI KAUR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358322
|
|
RUBI KAUR W/O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-011-001/1880
(NAUKRA GRANT)
|
3503001000NRG25240520240020242
|
24/05/2024
|
SONI SINGH
|
3503001WL002407
|
SONI SINGH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358324
|
|
SONI SINGH S/O ISHAK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-011-001/1881
(NAUKRA GRANT)
|
3503001000NRG25240520240020244
|
24/05/2024
|
DHRAMENDRA SINGH
|
3503001WL002407
|
DHRAMENDRA SINGH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358327
|
|
DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAGWANPUR
|
UT-03-001-011-001/520
(NAUKRA GRANT)
|
3503001000NRG25240520240020245
|
24/05/2024
|
Rampal
|
3503001WL002407
|
Rampal
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358314
|
|
RAM PAL S/O BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR
|
UT-03-001-011-001/1875
(NAUKRA GRANT)
|
3503001000NRG25240520240020240
|
24/05/2024
|
SUBHASH SINGH
|
3503001WL002407
|
SUBHASH SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358329
|
|
Mr. SUBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
BHAGWANPUR
|
UT-03-001-011-001/520
(NAUKRA GRANT)
|
3503001000NRG25240520240020246
|
24/05/2024
|
Rekha
|
3503001WL002407
|
Rekha
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358328
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
BHAGWANPUR
|
UT-03-001-011-001/891
(NAUKRA GRANT)
|
3503001000NRG25240520240020247
|
24/05/2024
|
SANJO
|
3503001WL002407
|
SANJO
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384358330
|
|
Mrs. SANJO .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|