|
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-03-001-009-001/446
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23210920220066429
|
21/09/2022
|
bharat bhushan
|
3503001WL012230
|
bharat bhushan
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128294
|
|
BHARAT BHUSHAN S/O BALDEV SAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/123
(SAHIDWALA GRANT)
|
3503001000NRG23210920220066441
|
21/09/2022
|
Gautam
|
3503001WL012230
|
Gautam
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128293
|
|
GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/169
(SAHIDWALA GRANT)
|
3503001000NRG23210920220066444
|
21/09/2022
|
ghussi
|
3503001WL012230
|
ghussi
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128295
|
|
GHUSSI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/474
(SAHIDWALA GRANT)
|
3503001000NRG23210920220066450
|
21/09/2022
|
Desi
|
3503001WL012230
|
Desi
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128296
|
|
DESI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/509
(SAHIDWALA GRANT)
|
3503001000NRG23210920220066453
|
21/09/2022
|
SUKHPAL SINGH
|
3503001WL012230
|
SUKHPAL SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128290
|
|
SUKHPAL SINGH S/O MALHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/54
(SAHIDWALA GRANT)
|
3503001000NRG23210920220066457
|
21/09/2022
|
SUMAN
|
3503001WL012230
|
SUMAN
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128291
|
|
Mrs. SUMAN DEVI W/O NITI PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/59
(SAHIDWALA GRANT)
|
3503001000NRG23210920220066458
|
21/09/2022
|
DILSHANA
|
3503001WL012230
|
DILSHANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128292
|
|
DILSHANA WO SHAHJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/69
(SAHIDWALA GRANT)
|
3503001000NRG23210920220066465
|
21/09/2022
|
SADHURAM
|
3503001WL012230
|
SADHURAM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128297
|
|
SADHURAM S/O SAMERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/91
(SAHIDWALA GRANT)
|
3503001000NRG23210920220066474
|
21/09/2022
|
FATO
|
3503001WL012230
|
FATO
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128298
|
|
FATO W/O MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-009-002/442
(MUKRAMPUR URF KALEWALA)
|
3503001000NRG23210920220066439
|
21/09/2022
|
surendri
|
3503001WL012230
|
surendri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128302
|
|
Mrs. SURENDRI W/O ATTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/62
(SAHIDWALA GRANT)
|
3503001000NRG23210920220066460
|
21/09/2022
|
MOMINA
|
3503001WL012230
|
MOMINA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128299
|
|
Mrs. MOMINA W/ ESHAFAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
BHAGWANPUR
|
UT-03-001-017-001/77
(SAHIDWALA GRANT)
|
3503001000NRG23210920220066467
|
21/09/2022
|
BIRAM PAL
|
3503001WL012230
|
BIRAM PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128300
|
|
BIRAM PAL S/O BANWAREE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAGWANPUR
|
UT-03-001-017-001/93
(SAHIDWALA GRANT)
|
3503001000NRG23210920220066476
|
21/09/2022
|
BABLI
|
3503001WL012230
|
BABLI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956128303
|
|
Mrs. BABLI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
BHAGWANPUR
|
UT-03-001-017-001/96
(SAHIDWALA GRANT)
|
3503001000NRG23210920220066477
|
21/09/2022
|
SALMA
|
3503001WL012230
|
SALMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128301
|
|
Mrs. SALMA W/O NANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|