|
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-03-001-011-001/1427
(NAUKRA GRANT)
|
3503001000NRG23160320230097452
|
16/03/2023
|
KARM SINGH
|
3503001WL018095
|
KARM SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732874
|
|
KARAM SINGH S/O PITAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/723
(NAUKRA GRANT)
|
3503001000NRG23160320230097455
|
16/03/2023
|
Rishipal
|
3503001WL018095
|
Rishipal
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
23/03/2023
|
|
0042732875
|
|
RISHIPALSOCHUHADASINGH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1551
(NAUKRA GRANT)
|
3503001000NRG23160320230097454
|
16/03/2023
|
MUNTJEER
|
3503001WL018095
|
MUNTJEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042732876
|
|
Mr. MUNTJEER S/O ANWER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|