|
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-03-001-036-001/1500
(HAKIMPUR TURRA)
|
3503001000NRG25290420240007332
|
29/04/2024
|
Ahbab
|
3503001WL000728
|
Ahbab
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422500
|
|
AHAWAB ALI
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-036-001/177
(HAKIMPUR TURRA)
|
3503001000NRG25290420240007333
|
29/04/2024
|
IKBAL
|
3503001WL000728
|
IKBAL
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422494
|
|
IKBAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
3
|
BHAGWANPUR
|
UT-03-001-036-001/237
(HAKIMPUR TURRA)
|
3503001000NRG25290420240007334
|
29/04/2024
|
SHAHBAN
|
3503001WL000728
|
SHAHBAN
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422492
|
|
MOHD. SHABAN S/O BASIR AHMAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHAGWANPUR
|
UT-03-001-036-001/246
(HAKIMPUR TURRA)
|
3503001000NRG25290420240007335
|
29/04/2024
|
NAUSHAD
|
3503001WL000728
|
NAUSHAD
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422495
|
|
NAUSADMEHRUNISHA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
BHAGWANPUR
|
UT-03-001-036-001/255
(HAKIMPUR TURRA)
|
3503001000NRG25290420240007336
|
29/04/2024
|
NADEEM ALAM.
|
3503001WL000728
|
NADEEM ALAM.
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422501
|
|
NADEEM ALAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHAGWANPUR
|
UT-03-001-036-001/28
(HAKIMPUR TURRA)
|
3503001000NRG25290420240007337
|
29/04/2024
|
TEJPAL
|
3503001WL000728
|
TEJPAL
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422499
|
|
TEJPAL
|
CANARA BANK(508532)
|
|
7
|
BHAGWANPUR
|
UT-03-001-036-001/304
(HAKIMPUR TURRA)
|
3503001000NRG25290420240007338
|
29/04/2024
|
KAMIL
|
3503001WL000728
|
KAMIL
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422496
|
|
KAMIL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
BHAGWANPUR
|
UT-03-001-036-001/311
(HAKIMPUR TURRA)
|
3503001000NRG25290420240007339
|
29/04/2024
|
ARFAT
|
3503001WL000728
|
ARFAT
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422497
|
|
ARAFAT S/O MOHD.IMRAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAGWANPUR
|
UT-03-001-036-001/702
(HAKIMPUR TURRA)
|
3503001000NRG25290420240007340
|
29/04/2024
|
mustakeem
|
3503001WL000728
|
mustakeem
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422498
|
|
MUSTAKEEM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
10
|
BHAGWANPUR
|
UT-03-001-036-001/722
(HAKIMPUR TURRA)
|
3503001000NRG25290420240007341
|
29/04/2024
|
SAJID
|
3503001WL000728
|
SAJID
|
00078
|
CNRB0002909
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422493
|
|
MOHD SAZID S/O MOHD INAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-036-001/727
(HAKIMPUR TURRA)
|
3503001000NRG25290420240007342
|
29/04/2024
|
SALMAN
|
3503001WL000728
|
SALMAN
|
00468
|
UBIN0560201
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627422491
|
|
SALMAN S/O MR AKEEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|