|
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-03-001-013-001/1411
(BHUDWA SHAHID)
|
3503001000NRG25240520240020139
|
24/05/2024
|
CHAMPA
|
3503001WL002401
|
CHAMPA
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358678
|
|
CHAMPA DEVI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-013-001/1418
(BHUDWA SHAHID)
|
3503001000NRG25240520240020140
|
24/05/2024
|
pooja
|
3503001WL002401
|
pooja
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358690
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
3
|
BHAGWANPUR
|
UT-03-001-013-001/1503
(BHUDWA SHAHID)
|
3503001000NRG25240520240020143
|
24/05/2024
|
IRSAD
|
3503001WL002401
|
IRSAD
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358680
|
|
Mr. IRASHAD S/O KALLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAGWANPUR
|
UT-03-001-013-001/1511
(BHUDWA SHAHID)
|
3503001000NRG25240520240020144
|
24/05/2024
|
INTAJAR
|
3503001WL002401
|
INTAJAR
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384358683
|
|
INTAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-013-001/1511
(BHUDWA SHAHID)
|
3503001000NRG25240520240020145
|
24/05/2024
|
RUBY
|
3503001WL002401
|
RUBY
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384358681
|
|
RUBY
|
BANK OF BARODA(606985)
|
|
6
|
BHAGWANPUR
|
UT-03-001-013-001/1513
(BHUDWA SHAHID)
|
3503001000NRG25240520240020146
|
24/05/2024
|
KIRTAN
|
3503001WL002401
|
KIRTAN
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384358679
|
|
KIRTAN DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-013-001/1514
(BHUDWA SHAHID)
|
3503001000NRG25240520240020149
|
24/05/2024
|
MUNNI
|
3503001WL002401
|
MUNNI
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384358682
|
|
MUNNI W/O PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-013-001/1514
(BHUDWA SHAHID)
|
3503001000NRG25240520240020147
|
24/05/2024
|
PAPPU
|
3503001WL002401
|
PAPPU
|
00354
|
PUNB0166300
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384358684
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-013-001/1424
(BHUDWA SHAHID)
|
3503001000NRG25240520240020142
|
24/05/2024
|
TEJPAL
|
3503001WL002401
|
TEJPAL
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358686
|
|
TEJPALSOMAGHRAJSINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-013-001/1423
(BHUDWA SHAHID)
|
3503001000NRG25240520240020141
|
24/05/2024
|
SHUBHAM KUMAR PAL
|
3503001WL002401
|
SHUBHAM KUMAR PAL
|
00415
|
SBIN0002310
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358687
|
|
SHUBHAM PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-013-001/1404
(BHUDWA SHAHID)
|
3503001000NRG25240520240020138
|
24/05/2024
|
RAJESH
|
3503001WL002401
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384358685
|
|
Mr. RAJESH S/O LHANDU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHAGWANPUR
|
UT-03-001-013-001/1514
(BHUDWA SHAHID)
|
3503001000NRG25240520240020148
|
24/05/2024
|
SAPNA
|
3503001WL002401
|
SAPNA
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384358691
|
|
Miss. SAPNA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BHAGWANPUR
|
UT-03-001-013-001/1517
(BHUDWA SHAHID)
|
3503001000NRG25240520240020150
|
24/05/2024
|
AVADHESH KUMAR
|
3503001WL002401
|
AVADHESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384358688
|
|
Mr. AVADHESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
BHAGWANPUR
|
UT-03-001-013-001/1517
(BHUDWA SHAHID)
|
3503001000NRG25240520240020151
|
24/05/2024
|
SUDESH DEVI
|
3503001WL002401
|
SUDESH DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384358689
|
|
Mrs. SUDESH DEVI W/O AVADHESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
BHAGWANPUR
|
UT-03-001-013-001/1525
(BHUDWA SHAHID)
|
3503001000NRG25240520240020152
|
24/05/2024
|
PREETTO
|
3503001WL002401
|
PREETTO
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384358692
|
|
PREETTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|