|
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-03-001-011-001/1564
(NAUKRA GRANT)
|
3503001000NRG25240520240020250
|
24/05/2024
|
SUMAN
|
3503001WL002408
|
SUMAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130502
|
|
SUMANDEVIWOANOOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1696
(NAUKRA GRANT)
|
3503001000NRG25240520240020254
|
24/05/2024
|
AMAR KAUR
|
3503001WL002408
|
AMAR KAUR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130500
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1751
(NAUKRA GRANT)
|
3503001000NRG25240520240020257
|
24/05/2024
|
KARAN SINGH
|
3503001WL002408
|
KARAN SINGH
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130498
|
|
KARAN SINGH SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1751
(NAUKRA GRANT)
|
3503001000NRG25240520240020258
|
24/05/2024
|
RAJJO KOUR
|
3503001WL002408
|
RAJJO KOUR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130509
|
|
RAJJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/208
(NAUKRA GRANT)
|
3503001000NRG25240520240020263
|
24/05/2024
|
jaspreet
|
3503001WL002408
|
jaspreet
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130501
|
|
JASPREET UG RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/208
(NAUKRA GRANT)
|
3503001000NRG25240520240020262
|
24/05/2024
|
rajpal
|
3503001WL002408
|
rajpal
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130503
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/693
(NAUKRA GRANT)
|
3503001000NRG25240520240020264
|
24/05/2024
|
SHILA DEVI
|
3503001WL002408
|
SHILA DEVI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130499
|
|
SHILA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/698
(NAUKRA GRANT)
|
3503001000NRG25240520240020265
|
24/05/2024
|
MAINPAL
|
3503001WL002408
|
MAINPAL
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130497
|
|
Mr. MAINPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/1563
(NAUKRA GRANT)
|
3503001000NRG25240520240020249
|
24/05/2024
|
PRITI
|
3503001WL002408
|
PRITI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130510
|
|
Mrs. PREETI KOUR W/O RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/1563
(NAUKRA GRANT)
|
3503001000NRG25240520240020248
|
24/05/2024
|
RAJPAL
|
3503001WL002408
|
RAJPAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130504
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-001/1564
(NAUKRA GRANT)
|
3503001000NRG25240520240020251
|
24/05/2024
|
ANUP
|
3503001WL002408
|
ANUP
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130506
|
|
Mr. ANNOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHAGWANPUR
|
UT-03-001-011-001/1566
(NAUKRA GRANT)
|
3503001000NRG25240520240020252
|
24/05/2024
|
SHYAMO
|
3503001WL002408
|
SHYAMO
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130505
|
|
SHYAAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-011-001/1583
(NAUKRA GRANT)
|
3503001000NRG25240520240020253
|
24/05/2024
|
KUSUM DEVI
|
3503001WL002408
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130513
|
|
Mrs. KUSUM DEVI W/O SHIVRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
BHAGWANPUR
|
UT-03-001-011-001/1697
(NAUKRA GRANT)
|
3503001000NRG25240520240020255
|
24/05/2024
|
MIRA DEVI
|
3503001WL002408
|
MIRA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130507
|
|
Mrs. MIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
BHAGWANPUR
|
UT-03-001-011-001/1700
(NAUKRA GRANT)
|
3503001000NRG25240520240020256
|
24/05/2024
|
RAMI KAUR
|
3503001WL002408
|
RAMI KAUR
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130508
|
|
RAMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAGWANPUR
|
UT-03-001-011-001/1869
(NAUKRA GRANT)
|
3503001000NRG25240520240020260
|
24/05/2024
|
MANJU
|
3503001WL002408
|
MANJU
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130514
|
|
Mrs. MANJU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
BHAGWANPUR
|
UT-03-001-011-001/1869
(NAUKRA GRANT)
|
3503001000NRG25240520240020259
|
24/05/2024
|
VINOD SINGH
|
3503001WL002408
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130511
|
|
Mr. VINOD SINGH S/O GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
BHAGWANPUR
|
UT-03-001-011-001/1879
(NAUKRA GRANT)
|
3503001000NRG25240520240020261
|
24/05/2024
|
KAMALJEET SINGH
|
3503001WL002408
|
KAMALJEET SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4386130512
|
|
Mr. KAMALJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|