|
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-03-001-012-001/384
(LALWALA KHALSA)
|
3503001000NRG23040320230093163
|
04/03/2023
|
ISTKAR
|
3503001WL017677
|
ISTKAR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912309553
|
|
ISTKAR S/O KALEEM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-012-001/408
(LALWALA KHALSA)
|
3503001000NRG23040320230093165
|
04/03/2023
|
tej singh
|
3503001WL017677
|
tej singh
|
00354
|
PUNB0166300
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912309552
|
|
TEJSINGH S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-012-001/415
(LALWALA KHALSA)
|
3503001000NRG23040320230093166
|
04/03/2023
|
SONU
|
3503001WL017677
|
SONU
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912309562
|
|
SONU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHAGWANPUR
|
UT-03-001-012-001/423
(LALWALA KHALSA)
|
3503001000NRG23040320230093167
|
04/03/2023
|
CHAND HASAIN
|
3503001WL017677
|
CHAND HASAIN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912309563
|
|
CHAND HUSAIN S/O BULHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-012-001/490
(LALWALA KHALSA)
|
3503001000NRG23040320230093168
|
04/03/2023
|
ARSHAD
|
3503001WL017677
|
ARSHAD
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912309549
|
|
Mrs. FIRDOSH W/O RIJWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-012-001/497
(LALWALA KHALSA)
|
3503001000NRG23040320230093169
|
04/03/2023
|
MAHJABEEN
|
3503001WL017677
|
MAHJABEEN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912309555
|
|
MAHJABEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-012-002/281
(LALWALA KHALSA)
|
3503001000NRG23040320230093170
|
04/03/2023
|
USHADEVI
|
3503001WL017677
|
USHADEVI
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912309554
|
|
USHADEVI W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-012-002/415
(LALWALA KHALSA)
|
3503001000NRG23040320230093171
|
04/03/2023
|
SAFICAN
|
3503001WL017677
|
SAFICAN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912309551
|
|
SFIYAN W/O SABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-012-002/487
(LALWALA KHALSA)
|
3503001000NRG23040320230093172
|
04/03/2023
|
SHUBHAM
|
3503001WL017677
|
SHUBHAM
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912309556
|
|
Mr. SHUBHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAGWANPUR
|
UT-03-001-012-002/89
(LALWALA KHALSA)
|
3503001000NRG23040320230093174
|
04/03/2023
|
SHAHID HUSINI
|
3503001WL017677
|
SHAHID HUSINI
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912309548
|
|
SHAHEED HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-012-002/94
(LALWALA KHALSA)
|
3503001000NRG23040320230093176
|
04/03/2023
|
SHAHIDA
|
3503001WL017677
|
SHAHIDA
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912309550
|
|
SHAHIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-012-001/27073
(LALWALA KHALSA)
|
3503001000NRG23040320230093162
|
04/03/2023
|
ROSHNI
|
3503001WL017677
|
ROSHNI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912309560
|
|
Mrs. ROSHAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
BHAGWANPUR
|
UT-03-001-012-001/384
(LALWALA KHALSA)
|
3503001000NRG23040320230093164
|
04/03/2023
|
SHABANA
|
3503001WL017677
|
SHABANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912309561
|
|
Mrs. SHABANA PARVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
BHAGWANPUR
|
UT-03-001-012-002/492
(LALWALA KHALSA)
|
3503001000NRG23040320230093173
|
04/03/2023
|
PURAN SINGH
|
3503001WL017677
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912309557
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
BHAGWANPUR
|
UT-03-001-012-002/89
(LALWALA KHALSA)
|
3503001000NRG23040320230093175
|
04/03/2023
|
MEERJANHA
|
3503001WL017677
|
MEERJANHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912309559
|
|
Mrs. MEER JAHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
BHAGWANPUR
|
UT-03-001-012-002/99
(LALWALA KHALSA)
|
3503001000NRG23040320230093177
|
04/03/2023
|
KHURSEEDA
|
3503001WL017677
|
KHURSEEDA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912309558
|
|
Mrs. KHURSHIDA W/O YAKUB
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|