|
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-03-001-021-001/143
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036233
|
14/07/2022
|
MUSTAKIM
|
3503001WL006971
|
MUSTAKIM
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548722
|
|
MUSTAKIM S/O ISHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-021-001/147
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036234
|
14/07/2022
|
RANBIR
|
3503001WL006971
|
RANBIR
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548726
|
|
RANBIR S/O CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-021-001/247
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036235
|
14/07/2022
|
VIKKY MORY
|
3503001WL006971
|
VIKKY MORY
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548724
|
|
VIKKIMORYA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-021-001/409
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036238
|
14/07/2022
|
NATHI
|
3503001WL006971
|
NATHI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548725
|
|
NATHI S/O CHAUHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-021-001/556
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036239
|
14/07/2022
|
BANTI LAL MORYA
|
3503001WL006971
|
BANTI LAL MORYA
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548727
|
|
BANTILALMORYA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
BHAGWANPUR
|
UT-03-001-021-001/852
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036240
|
14/07/2022
|
PINKI
|
3503001WL006971
|
PINKI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548728
|
|
PINKI W/O HITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-021-001/859
(DARIYAPUR DAYALPUR)
|
3503001000NRG23140720220036241
|
14/07/2022
|
JAYAPAL SINGH
|
3503001WL006971
|
JAYAPAL SINGH
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548723
|
|
Mr. JAYPAL S/O SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|