|
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-03-001-011-001/1230
(NAUKRA GRANT)
|
3503001000NRG23230220230091545
|
23/02/2023
|
SAHEEDA
|
3503001WL017446
|
SAHEEDA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310842863
|
|
SAHEEDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1240
(NAUKRA GRANT)
|
3503001000NRG23230220230091546
|
23/02/2023
|
NAJMA KHATUN
|
3503001WL017446
|
NAJMA KHATUN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310842865
|
|
NAJAMAMAMA KHATUN W/O SATTAR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1245
(NAUKRA GRANT)
|
3503001000NRG23230220230091548
|
23/02/2023
|
CHHAMO
|
3503001WL017446
|
CHHAMO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310842864
|
|
CHHAMMO W/O GAFFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/24227
(NAUKRA GRANT)
|
3503001000NRG23230220230091554
|
23/02/2023
|
vaseem
|
3503001WL017446
|
vaseem
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842866
|
|
WASHIMSOSUKKAD
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/24245
(NAUKRA GRANT)
|
3503001000NRG23230220230091555
|
23/02/2023
|
AMRIT PAL
|
3503001WL017446
|
AMRIT PAL
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310842861
|
|
AMRIT PALS\O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/24355
(NAUKRA GRANT)
|
3503001000NRG23230220230091556
|
23/02/2023
|
SATTAR
|
3503001WL017446
|
SATTAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842862
|
|
SATTAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/682
(NAUKRA GRANT)
|
3503001000NRG23230220230091557
|
23/02/2023
|
SACHIN KUMAR
|
3503001WL017446
|
SACHIN KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310842867
|
|
SACHINKUMARSOAMRATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/1243
(NAUKRA GRANT)
|
3503001000NRG23230220230091547
|
23/02/2023
|
IMRANA
|
3503001WL017446
|
IMRANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842871
|
|
Mrs. IMRANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/1563
(NAUKRA GRANT)
|
3503001000NRG23230220230091549
|
23/02/2023
|
RAJPAL
|
3503001WL017446
|
RAJPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842868
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/1564
(NAUKRA GRANT)
|
3503001000NRG23230220230091550
|
23/02/2023
|
ANUP
|
3503001WL017446
|
ANUP
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842872
|
|
Mr. ANNOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-001/1565
(NAUKRA GRANT)
|
3503001000NRG23230220230091551
|
23/02/2023
|
MAMTA
|
3503001WL017446
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310842870
|
|
Mrs. MAMTA W/O VEDPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHAGWANPUR
|
UT-03-001-011-001/1565
(NAUKRA GRANT)
|
3503001000NRG23230220230091552
|
23/02/2023
|
VEDPAL
|
3503001WL017446
|
VEDPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310842873
|
|
VAEDPAL S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-011-001/1566
(NAUKRA GRANT)
|
3503001000NRG23230220230091553
|
23/02/2023
|
SHYAMO
|
3503001WL017446
|
SHYAMO
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310842869
|
|
SHYAAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|