|
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-03-001-017-001/118
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029149
|
01/07/2022
|
Rajkumari
|
3503001WL005832
|
Rajkumari
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848921755
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/121
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029151
|
01/07/2022
|
Mukesh kumar
|
3503001WL005832
|
Mukesh kumar
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848921756
|
|
MUKESH KUMAR S/O BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/131
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029152
|
01/07/2022
|
Samshad
|
3503001WL005832
|
Samshad
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848921754
|
|
SAMSHAD SO NAJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/35225
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029155
|
01/07/2022
|
RAJESH KUMAR
|
3503001WL005832
|
RAJESH KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848921753
|
|
RAJESH KUMARS/OPREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/480
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029158
|
01/07/2022
|
SURENDER KUMAR
|
3503001WL005832
|
SURENDER KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848921752
|
|
SURENDRA KUMAR SAINI
|
ICICI BANK LTD(508534)
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/74
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029168
|
01/07/2022
|
SARFARAJ
|
3503001WL005832
|
SARFARAJ
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848921751
|
|
SARFARAJ S/O HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/61
(SAHIDWALA GRANT)
|
3503001000NRG23010720220029164
|
01/07/2022
|
NAFISA
|
3503001WL005832
|
NAFISA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848921750
|
|
Mrs. NAFISA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|