|
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-03-001-014-001/320
(BANJAREWALA GRANT)
|
3503001000NRG25210520240017944
|
21/05/2024
|
RANU
|
3503001WL002141
|
RANU
|
00354
|
PUNB0121300
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056089
|
|
RENUWOMAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-014-001/166
(BANJAREWALA GRANT)
|
3503001000NRG25210520240017942
|
21/05/2024
|
sompal
|
3503001WL002141
|
sompal
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056085
|
|
NIRMESHDEVIWOSRISOMPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BHAGWANPUR
|
UT-03-001-014-001/563
(BANJAREWALA GRANT)
|
3503001000NRG25210520240017945
|
21/05/2024
|
MUSTKEEM
|
3503001WL002141
|
MUSTKEEM
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056084
|
|
MUSTKEEM S/O ISMILE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-014-001/667
(BANJAREWALA GRANT)
|
3503001000NRG25210520240017946
|
21/05/2024
|
RUBINA
|
3503001WL002141
|
RUBINA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056087
|
|
RUBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-014-001/718
(BANJAREWALA GRANT)
|
3503001000NRG25210520240017947
|
21/05/2024
|
SHABANA
|
3503001WL002141
|
SHABANA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056086
|
|
SHABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-014-001/853
(BANJAREWALA GRANT)
|
3503001000NRG25210520240017948
|
21/05/2024
|
AMIT
|
3503001WL002141
|
AMIT
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056091
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-014-001/910
(BANJAREWALA GRANT)
|
3503001000NRG25210520240017949
|
21/05/2024
|
ISHTKHAR
|
3503001WL002141
|
ISHTKHAR
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056088
|
|
ESTKAR SO ABDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-014-001/320
(BANJAREWALA GRANT)
|
3503001000NRG25210520240017943
|
21/05/2024
|
MAHAVEER
|
3503001WL002141
|
MAHAVEER
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287056090
|
|
Mr. MAHAVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|