|
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-03-001-039-001/1350
(HALLU MAJRA)
|
3503001000NRG25220520240019137
|
22/05/2024
|
GULSHANA
|
3503001WL002280
|
GULSHANA
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637799
|
|
GULSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-039-001/543
(HALLU MAJRA)
|
3503001000NRG25220520240019142
|
22/05/2024
|
NEERAJ
|
3503001WL002280
|
NEERAJ
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637797
|
|
NEERAJ SO DHUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-039-001/543
(HALLU MAJRA)
|
3503001000NRG25220520240019143
|
22/05/2024
|
SONAM
|
3503001WL002280
|
SONAM
|
00354
|
PUNB0488200
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637798
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-039-001/1351
(HALLU MAJRA)
|
3503001000NRG25220520240019138
|
22/05/2024
|
FARZANA
|
3503001WL002280
|
FARZANA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637793
|
|
FARZANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-039-001/1351
(HALLU MAJRA)
|
3503001000NRG25220520240019139
|
22/05/2024
|
SHAHJAD
|
3503001WL002280
|
SHAHJAD
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637792
|
|
SHAHJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-039-001/273
(HALLU MAJRA)
|
3503001000NRG25220520240019141
|
22/05/2024
|
DHOOM SINGH
|
3503001WL002280
|
DHOOM SINGH
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637791
|
|
DHOOM SINGH SO KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-039-001/746
(HALLU MAJRA)
|
3503001000NRG25220520240019145
|
22/05/2024
|
DEEPSHIKHA
|
3503001WL002280
|
DEEPSHIKHA
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637795
|
|
MRS DEEPSHIKHA DEEPSHIKHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-039-001/746
(HALLU MAJRA)
|
3503001000NRG25220520240019144
|
22/05/2024
|
KOMAL
|
3503001WL002280
|
KOMAL
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637794
|
|
KOMALDOSHIVKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
BHAGWANPUR
|
UT-03-001-039-001/765
(HALLU MAJRA)
|
3503001000NRG25220520240019147
|
22/05/2024
|
SOTAM
|
3503001WL002280
|
SOTAM
|
00415
|
SBIN0002310
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637796
|
|
MR SOTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-039-001/1350
(HALLU MAJRA)
|
3503001000NRG25220520240019136
|
22/05/2024
|
HAFIJ
|
3503001WL002280
|
HAFIJ
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637802
|
|
HAFIJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHAGWANPUR
|
UT-03-001-039-001/174
(HALLU MAJRA)
|
3503001000NRG25220520240019140
|
22/05/2024
|
IRFAN
|
3503001WL002280
|
IRFAN
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637801
|
|
IRAFAN SO BALLA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAGWANPUR
|
UT-03-001-039-001/751
(HALLU MAJRA)
|
3503001000NRG25220520240019146
|
22/05/2024
|
RAHUL KUMAR
|
3503001WL002280
|
RAHUL KUMAR
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4285637800
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|