|
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-03-001-035-004/501
(DHIR MAJRA)
|
3503001000NRG23040220230089051
|
04/02/2023
|
SANGEETA
|
3503001WL017030
|
SANGEETA
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690967
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-035-004/51
(DHIR MAJRA)
|
3503001000NRG23040220230089055
|
04/02/2023
|
lokesh kumar
|
3503001WL017030
|
lokesh kumar
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690968
|
|
LOKESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
BHAGWANPUR
|
UT-03-001-035-004/81
(DHIR MAJRA)
|
3503001000NRG23040220230089056
|
04/02/2023
|
RAJBEER SINGH
|
3503001WL017030
|
RAJBEER SINGH
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690966
|
|
RAJBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-035-004/502
(DHIR MAJRA)
|
3503001000NRG23040220230089052
|
04/02/2023
|
SANJEETA
|
3503001WL017030
|
SANJEETA
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690963
|
|
SANJEETA WO ARAVIND
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHAGWANPUR
|
UT-03-001-035-004/505
(DHIR MAJRA)
|
3503001000NRG23040220230089054
|
04/02/2023
|
SONU KUMAR
|
3503001WL017030
|
SONU KUMAR
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690965
|
|
Mr. Sonu Kumar
|
INDIAN BANK(607105)
|
|
6
|
BHAGWANPUR
|
UT-03-001-035-004/81
(DHIR MAJRA)
|
3503001000NRG23040220230089057
|
04/02/2023
|
PRAVEETA
|
3503001WL017030
|
PRAVEETA
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690964
|
|
PRAVEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-035-004/500
(DHIR MAJRA)
|
3503001000NRG23040220230089050
|
04/02/2023
|
ravindra
|
3503001WL017030
|
ravindra
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690961
|
|
RAVINDRAKUMARSOHARISINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
BHAGWANPUR
|
UT-03-001-035-004/504
(DHIR MAJRA)
|
3503001000NRG23040220230089053
|
04/02/2023
|
sonam
|
3503001WL017030
|
sonam
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716690962
|
|
SONAMDEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|