|
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-03-001-015-001/246
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23010620220014067
|
01/06/2022
|
SATESH
|
3503001WL002727
|
SATESH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059090581
|
|
SATISH S/O INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-015-001/843
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23010620220014071
|
01/06/2022
|
IRSHAD
|
3503001WL002727
|
IRSHAD
|
00354
|
PUNB0166300
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059090580
|
|
IRSHADSOIBRAHIM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-015-001/808
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23010620220014068
|
01/06/2022
|
SALEEM
|
3503001WL002727
|
SALEEM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059090582
|
|
Mr. SALEEM AHAMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAGWANPUR
|
UT-03-001-015-001/808
(MAJAHIDPUR SATIWALA)
|
3503001000NRG23010620220014069
|
01/06/2022
|
SALMA
|
3503001WL002727
|
SALMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059090583
|
|
Mrs. SALMA W/O SALEEM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|