|
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-03-001-011-001/1240
(NAUKRA GRANT)
|
3503001000NRG23150320230097248
|
15/03/2023
|
NAJMA KHATUN
|
3503001WL018071
|
NAJMA KHATUN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042738923
|
|
NAJAMAMAMA KHATUN W/O SATTAR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1245
(NAUKRA GRANT)
|
3503001000NRG23150320230097251
|
15/03/2023
|
CHHAMO
|
3503001WL018071
|
CHHAMO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042738922
|
|
CHHAMMO W/O GAFFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/24227
(NAUKRA GRANT)
|
3503001000NRG23150320230097259
|
15/03/2023
|
vaseem
|
3503001WL018071
|
vaseem
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738924
|
|
WASHIMSOSUKKAD
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/24245
(NAUKRA GRANT)
|
3503001000NRG23150320230097260
|
15/03/2023
|
AMRIT PAL
|
3503001WL018071
|
AMRIT PAL
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738920
|
|
AMRIT PALS\O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/24355
(NAUKRA GRANT)
|
3503001000NRG23150320230097261
|
15/03/2023
|
SATTAR
|
3503001WL018071
|
SATTAR
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738921
|
|
SATTAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/682
(NAUKRA GRANT)
|
3503001000NRG23150320230097262
|
15/03/2023
|
SACHIN KUMAR
|
3503001WL018071
|
SACHIN KUMAR
|
00354
|
PUNB0166300
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738925
|
|
SACHINKUMARSOAMRATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/1243
(NAUKRA GRANT)
|
3503001000NRG23150320230097250
|
15/03/2023
|
IMRANA
|
3503001WL018071
|
IMRANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042738929
|
|
Mrs. IMRANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/1563
(NAUKRA GRANT)
|
3503001000NRG23150320230097252
|
15/03/2023
|
RAJPAL
|
3503001WL018071
|
RAJPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042738926
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/1564
(NAUKRA GRANT)
|
3503001000NRG23150320230097255
|
15/03/2023
|
ANUP
|
3503001WL018071
|
ANUP
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042738930
|
|
Mr. ANNOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/1565
(NAUKRA GRANT)
|
3503001000NRG23150320230097256
|
15/03/2023
|
MAMTA
|
3503001WL018071
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738928
|
|
Mrs. MAMTA W/O VEDPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-001/1565
(NAUKRA GRANT)
|
3503001000NRG23150320230097257
|
15/03/2023
|
VEDPAL
|
3503001WL018071
|
VEDPAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738931
|
|
VAEDPAL S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-011-001/1566
(NAUKRA GRANT)
|
3503001000NRG23150320230097258
|
15/03/2023
|
SHYAMO
|
3503001WL018071
|
SHYAMO
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/03/2023
|
|
0042738927
|
|
SHYAAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|