|
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-03-001-017-001/1056
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020328
|
24/05/2024
|
DILSHAN
|
3503001WL002413
|
DILSHAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366425
|
|
DILSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/14
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020329
|
24/05/2024
|
Mustakim
|
3503001WL002413
|
Mustakim
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366409
|
|
MUSTAKEEM S/O SHAHEED HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/149
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020330
|
24/05/2024
|
abdul kadir
|
3503001WL002413
|
abdul kadir
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366410
|
|
Mr. ABDUL QADIR S/O MAKHBOOL AHEMAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/32
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020332
|
24/05/2024
|
ASLAM ALI
|
3503001WL002413
|
ASLAM ALI
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366411
|
|
ASLAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/547
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020334
|
24/05/2024
|
AKRAM
|
3503001WL002413
|
AKRAM
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366412
|
|
AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/549
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020335
|
24/05/2024
|
GULSHANA
|
3503001WL002413
|
GULSHANA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366423
|
|
GULSHANA W/O GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/571
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020337
|
24/05/2024
|
ALTAF
|
3503001WL002413
|
ALTAF
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366421
|
|
ILTAF S/O IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/578
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020339
|
24/05/2024
|
SAMINA
|
3503001WL002413
|
SAMINA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366413
|
|
SAMIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/583
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020340
|
24/05/2024
|
IMRAN
|
3503001WL002413
|
IMRAN
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366415
|
|
IMRAN S/O MO. HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/583
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020341
|
24/05/2024
|
ISRANA
|
3503001WL002413
|
ISRANA
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366419
|
|
ISRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/614
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020342
|
24/05/2024
|
ABDUL KAYUM
|
3503001WL002413
|
ABDUL KAYUM
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366416
|
|
ABDULKAYUM AND VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-017-001/625
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020344
|
24/05/2024
|
SOYEB
|
3503001WL002413
|
SOYEB
|
00354
|
PUNB0166300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366424
|
|
SOYEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-017-001/149
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020331
|
24/05/2024
|
ISRANA
|
3503001WL002413
|
ISRANA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366418
|
|
Mrs. ISRANA W/O ABDUL QADIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
BHAGWANPUR
|
UT-03-001-017-001/32
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020333
|
24/05/2024
|
FARHEEN
|
3503001WL002413
|
FARHEEN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366417
|
|
Mrs. FARHEEN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
BHAGWANPUR
|
UT-03-001-017-001/549
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020336
|
24/05/2024
|
GULJAR
|
3503001WL002413
|
GULJAR
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366420
|
|
Mrs. GULSANA W/O GULJAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
BHAGWANPUR
|
UT-03-001-017-001/571
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020338
|
24/05/2024
|
NOORJANHA
|
3503001WL002413
|
NOORJANHA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366422
|
|
NOORJHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAGWANPUR
|
UT-03-001-017-001/614
(SAHIDWALA GRANT)
|
3503001000NRG25240520240020343
|
24/05/2024
|
SABANA
|
3503001WL002413
|
SABANA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384366414
|
|
Mrs. SABANA W/O KAYYUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|