|
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-03-001-017-001/123
(SAHIDWALA GRANT)
|
3503001000NRG23120820220051612
|
12/08/2022
|
Gautam
|
3503001WL009594
|
Gautam
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372318
|
|
GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/474
(SAHIDWALA GRANT)
|
3503001000NRG23120820220051620
|
12/08/2022
|
Desi
|
3503001WL009594
|
Desi
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372319
|
|
DESI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/509
(SAHIDWALA GRANT)
|
3503001000NRG23120820220051621
|
12/08/2022
|
SUKHPAL SINGH
|
3503001WL009594
|
SUKHPAL SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372316
|
|
SUKHPAL SINGH S/O MALHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/54
(SAHIDWALA GRANT)
|
3503001000NRG23120820220051624
|
12/08/2022
|
SUMAN
|
3503001WL009594
|
SUMAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372317
|
|
Mrs. SUMAN DEVI W/O NITI PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/56
(SAHIDWALA GRANT)
|
3503001000NRG23120820220051626
|
12/08/2022
|
CHAMPA DEVI
|
3503001WL009594
|
CHAMPA DEVI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372321
|
|
CHAMPA DEVI W/O KURDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/69
(SAHIDWALA GRANT)
|
3503001000NRG23120820220051631
|
12/08/2022
|
SADHURAM
|
3503001WL009594
|
SADHURAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372320
|
|
SADHURAM S/O SAMERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/91
(SAHIDWALA GRANT)
|
3503001000NRG23120820220051643
|
12/08/2022
|
FATO
|
3503001WL009594
|
FATO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372322
|
|
FATO W/O MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/35326
(SAHIDWALA GRANT)
|
3503001000NRG23120820220051618
|
12/08/2022
|
KAWAR PAL
|
3503001WL009594
|
KAWAR PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372324
|
|
Mr. KAWAR PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/62
(SAHIDWALA GRANT)
|
3503001000NRG23120820220051627
|
12/08/2022
|
MOMINA
|
3503001WL009594
|
MOMINA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372323
|
|
Mrs. MOMINA W/ ESHAFAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/77
(SAHIDWALA GRANT)
|
3503001000NRG23120820220051635
|
12/08/2022
|
BIRAM PAL
|
3503001WL009594
|
BIRAM PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372325
|
|
BIRAM PAL S/O BANWAREE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/93
(SAHIDWALA GRANT)
|
3503001000NRG23120820220051645
|
12/08/2022
|
BABLI
|
3503001WL009594
|
BABLI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372326
|
|
Mrs. BABLI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHAGWANPUR
|
UT-03-001-017-001/96
(SAHIDWALA GRANT)
|
3503001000NRG23120820220051646
|
12/08/2022
|
SALMA
|
3503001WL009594
|
SALMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641372327
|
|
Mrs. SALMA W/O NANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|