|
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-03-001-051-001/863
(KUNJA BAHADARPUR)
|
3503001000NRG23160220230090494
|
16/02/2023
|
RAHUL KUMAR
|
3503001WL017267
|
RAHUL KUMAR
|
00048
|
BKID0007211
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203764
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-051-001/866
(KUNJA BAHADARPUR)
|
3503001000NRG23160220230090495
|
16/02/2023
|
ANIL KUMAR
|
3503001WL017267
|
ANIL KUMAR
|
00168
|
ICIC0000913
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203759
|
|
ANIL .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-051-001/129
(KUNJA BAHADARPUR)
|
3503001000NRG23160220230090487
|
16/02/2023
|
PRem vati
|
3503001WL017267
|
PRem vati
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203757
|
|
PREM VATI WO SEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-051-001/433
(KUNJA BAHADARPUR)
|
3503001000NRG23160220230090489
|
16/02/2023
|
KALLAN SINGH
|
3503001WL017267
|
KALLAN SINGH
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203754
|
|
KALYAN SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-051-001/516
(KUNJA BAHADARPUR)
|
3503001000NRG23160220230090491
|
16/02/2023
|
netrpal
|
3503001WL017267
|
netrpal
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203755
|
|
NET RAM S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-051-001/860
(KUNJA BAHADARPUR)
|
3503001000NRG23160220230090492
|
16/02/2023
|
PRACHI
|
3503001WL017267
|
PRACHI
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203758
|
|
PRACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-051-001/860
(KUNJA BAHADARPUR)
|
3503001000NRG23160220230090493
|
16/02/2023
|
SATYAVEER
|
3503001WL017267
|
SATYAVEER
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203756
|
|
SATYAVEER S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-051-001/330
(KUNJA BAHADARPUR)
|
3503001000NRG23160220230090488
|
16/02/2023
|
SANGEETA
|
3503001WL017267
|
SANGEETA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203760
|
|
SANGEETA WO KANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-051-001/867
(KUNJA BAHADARPUR)
|
3503001000NRG23160220230090496
|
16/02/2023
|
PARMITA
|
3503001WL017267
|
PARMITA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203763
|
|
MRS PARMITA PARMITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAGWANPUR
|
UT-03-001-051-001/868
(KUNJA BAHADARPUR)
|
3503001000NRG23160220230090497
|
16/02/2023
|
LALITA DEVI
|
3503001WL017267
|
LALITA DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203762
|
|
LALITA
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-051-001/5
(KUNJA BAHADARPUR)
|
3503001000NRG23160220230090490
|
16/02/2023
|
HArbulal
|
3503001WL017267
|
HArbulal
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095203761
|
|
MR HARBULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|