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-03-001-017-001/1412 (SAHIDWALA GRANT)
|
3503001000NRG23070120230084715
|
07/01/2023
|
ATUL SAINI
|
3503001WL016283
|
ATUL SAINI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846290
|
|
ATUL SANI S/O OMPRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/1412 (SAHIDWALA GRANT)
|
3503001000NRG23070120230084714
|
07/01/2023
|
MALHA
|
3503001WL016283
|
MALHA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846289
|
|
Mr. MALHA S/O SHAMBHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/647 (NAUKRA GRANT)
|
3503001000NRG23070120230084712
|
07/01/2023
|
PREETI SAINI
|
3503001WL016283
|
PREETI SAINI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846288
|
|
PREETI SAINI W O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1836 (NAUKRA GRANT)
|
3503001000NRG23070120230084711
|
07/01/2023
|
BABLI
|
3503001WL016283
|
BABLI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846291
|
|
BABLI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1836 (NAUKRA GRANT)
|
3503001000NRG23070120230084710
|
07/01/2023
|
RAVI KUMAR
|
3503001WL016283
|
RAVI KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854846292
|
|
Mr. RAVI KUMAR S/O RAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|