|
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-03-001-018-001/207
(JHADIYAN GRANT)
|
3503001000NRG23210120230087069
|
21/01/2023
|
MAHIPAL
|
3503001WL016693
|
MAHIPAL
|
00354
|
PUNB0301900
|
2982
|
2982
|
Rejected
|
25/01/2023
|
|
8166110271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-018-001/209
(JHADIYAN GRANT)
|
3503001000NRG23210120230087070
|
21/01/2023
|
KALLU
|
3503001WL016693
|
KALLU
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166110278
|
|
KALLU S/O ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-018-001/244
(JHADIYAN GRANT)
|
3503001000NRG23210120230087071
|
21/01/2023
|
CHANDERBHAN
|
3503001WL016693
|
CHANDERBHAN
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166110269
|
|
CHANDERBHAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-018-001/244
(JHADIYAN GRANT)
|
3503001000NRG23210120230087072
|
21/01/2023
|
SUNIL
|
3503001WL016693
|
SUNIL
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166110273
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAGWANPUR
|
UT-03-001-018-001/271
(JHADIYAN GRANT)
|
3503001000NRG23210120230087073
|
21/01/2023
|
SURENDRA KUMAR
|
3503001WL016693
|
SURENDRA KUMAR
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166110274
|
|
SURENDRA KUMAR SO RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-018-001/440
(JHADIYAN GRANT)
|
3503001000NRG23210120230087074
|
21/01/2023
|
BASANT SINGH
|
3503001WL016693
|
BASANT SINGH
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166110277
|
|
BASANT SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-018-001/45
(JHADIYAN GRANT)
|
3503001000NRG23210120230087075
|
21/01/2023
|
INDERSAIN
|
3503001WL016693
|
INDERSAIN
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166110276
|
|
MR INDRA SEN SO SUGHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAGWANPUR
|
UT-03-001-018-001/535
(JHADIYAN GRANT)
|
3503001000NRG23210120230087076
|
21/01/2023
|
KUNWAR PAL
|
3503001WL016693
|
KUNWAR PAL
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166110270
|
|
KUNWARPAL
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
9
|
BHAGWANPUR
|
UT-03-001-018-001/552
(JHADIYAN GRANT)
|
3503001000NRG23210120230087079
|
21/01/2023
|
SANJAY SAINI
|
3503001WL016693
|
SANJAY SAINI
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166110275
|
|
SANJAY SAINI S/O MOLAHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-018-001/552
(JHADIYAN GRANT)
|
3503001000NRG23210120230087078
|
21/01/2023
|
SANTOSH
|
3503001WL016693
|
SANTOSH
|
00354
|
PUNB0301900
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166110272
|
|
SANTOSH SANJAY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-018-001/811
(JHADIYAN GRANT)
|
3503001000NRG23210120230087080
|
21/01/2023
|
MAGAN SINGH
|
3503001WL016693
|
MAGAN SINGH
|
00415
|
SBIN0003772
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166110268
|
|
MAGAN SINGH S/O TILWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-018-001/814
(JHADIYAN GRANT)
|
3503001000NRG23210120230087081
|
21/01/2023
|
PRADEEP KUMAR
|
3503001WL016693
|
PRADEEP KUMAR
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166110279
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR
|
UT-03-001-018-001/824
(JHADIYAN GRANT)
|
3503001000NRG23210120230087083
|
21/01/2023
|
POONAM
|
3503001WL016693
|
POONAM
|
00415
|
SBIN0011571
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166110280
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|