|
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-03-001-011-001/1426
(NAUKRA GRANT)
|
3503001000NRG23230120230087288
|
23/01/2023
|
SAMANDRA
|
3503001WL016720
|
SAMANDRA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610404
|
|
SAMANDER KAUR D/O KUDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/41106
(NAUKRA GRANT)
|
3503001000NRG23230120230087290
|
23/01/2023
|
bhopal singh
|
3503001WL016720
|
bhopal singh
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610402
|
|
Mr. BHOPAL SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/533
(NAUKRA GRANT)
|
3503001000NRG23230120230087291
|
23/01/2023
|
rubi
|
3503001WL016720
|
rubi
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610403
|
|
RUBI DEVI W O SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-002/1015
(NAUKRA GRANT)
|
3503001000NRG23230120230087293
|
23/01/2023
|
VINOD KUMAR
|
3503001WL016720
|
VINOD KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610401
|
|
VINODKUMARSOMUNGARAM
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1831
(NAUKRA GRANT)
|
3503001000NRG23230120230087289
|
23/01/2023
|
MAMTESH
|
3503001WL016720
|
MAMTESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610408
|
|
Mrs. MAMTESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/676
(NAUKRA GRANT)
|
3503001000NRG23230120230087292
|
23/01/2023
|
Sonu kumar
|
3503001WL016720
|
Sonu kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610405
|
|
Mr. SONU KUMAR S/ SAMER CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-002/1015
(NAUKRA GRANT)
|
3503001000NRG23230120230087294
|
23/01/2023
|
sarita
|
3503001WL016720
|
sarita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610407
|
|
SARITAWOBINODKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-002/1145
(NAUKRA GRANT)
|
3503001000NRG23230120230087295
|
23/01/2023
|
ANITA
|
3503001WL016720
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610409
|
|
Miss. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-002/1158
(NAUKRA GRANT)
|
3503001000NRG23230120230087296
|
23/01/2023
|
NEELAM
|
3503001WL016720
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610406
|
|
Mrs. NEELAM S/ DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-002/1210
(NAUKRA GRANT)
|
3503001000NRG23230120230087297
|
23/01/2023
|
DEEPAN
|
3503001WL016720
|
DEEPAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/01/2023
|
|
8197610410
|
|
DEEPANKUMARSOKURASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|