|
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-03-001-022-001/115
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009876
|
06/05/2024
|
RAVI
|
3503001WL001012
|
RAVI
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655335
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-022-001/129
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009877
|
06/05/2024
|
RAJ KIRAN SINGH
|
3503001WL001012
|
RAJ KIRAN SINGH
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655341
|
|
RAJKARAN SO HUKMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-022-001/132
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009880
|
06/05/2024
|
MAHENDERI
|
3503001WL001012
|
MAHENDERI
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655338
|
|
MAHENDERI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-022-001/16
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009881
|
06/05/2024
|
BALESHWAR
|
3503001WL001012
|
BALESHWAR
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655336
|
|
BALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-022-001/16
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009882
|
06/05/2024
|
sarita
|
3503001WL001012
|
sarita
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655337
|
|
SARITA WO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-022-001/203
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009883
|
06/05/2024
|
AJMER
|
3503001WL001012
|
AJMER
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655339
|
|
AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-022-001/203
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009884
|
06/05/2024
|
AJMER SINGH
|
3503001WL001012
|
AJMER SINGH
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655340
|
|
POONAM WO AJAMER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-022-001/204
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009885
|
06/05/2024
|
ANIL KUMAR
|
3503001WL001012
|
ANIL KUMAR
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655344
|
|
ANILKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
BHAGWANPUR
|
UT-03-001-022-001/204
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009886
|
06/05/2024
|
somavati
|
3503001WL001012
|
somavati
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655345
|
|
SOMAVATI W/O SAMER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-022-001/240
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009887
|
06/05/2024
|
MITHLESH
|
3503001WL001012
|
MITHLESH
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655347
|
|
MITHLESH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
11
|
BHAGWANPUR
|
UT-03-001-022-001/241
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009888
|
06/05/2024
|
SHEKHAR
|
3503001WL001012
|
SHEKHAR
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655343
|
|
SHEKHAR S/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-022-001/267
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009890
|
06/05/2024
|
SUSHILA
|
3503001WL001012
|
SUSHILA
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655346
|
|
KUNWARPAL S/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-022-001/302
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009893
|
06/05/2024
|
lokesh
|
3503001WL001012
|
lokesh
|
00354
|
PUNB0069600
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655342
|
|
LOKESH S/O BUDDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
14
|
BHAGWANPUR
|
UT-03-001-022-001/130
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009878
|
06/05/2024
|
JAGPAL
|
3503001WL001012
|
JAGPAL
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655348
|
|
MR JAGPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAGWANPUR
|
UT-03-001-022-001/130
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009879
|
06/05/2024
|
KOVINTA
|
3503001WL001012
|
KOVINTA
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655349
|
|
MR JAGPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR
|
UT-03-001-022-001/245
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009889
|
06/05/2024
|
KRISHAN PAL
|
3503001WL001012
|
KRISHAN PAL
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655352
|
|
MR KRISHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAGWANPUR
|
UT-03-001-022-001/301
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009891
|
06/05/2024
|
KAMLESH
|
3503001WL001012
|
KAMLESH
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655351
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGWANPUR
|
UT-03-001-022-001/302
(BALEKI YUSUFPUR)
|
3503001000NRG25060520240009892
|
06/05/2024
|
PUNAM
|
3503001WL001012
|
PUNAM
|
00415
|
SBIN0013435
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3906655350
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|