|
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-03-001-011-001/1606
(NAUKRA GRANT)
|
3503001000NRG23230220230091535
|
23/02/2023
|
MUKESH KUMAR
|
3503001WL017445
|
MUKESH KUMAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Rejected
|
28/02/2023
|
|
9310836188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/208
(NAUKRA GRANT)
|
3503001000NRG23230220230091537
|
23/02/2023
|
jaspreet
|
3503001WL017445
|
jaspreet
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836191
|
|
JASPREET UG RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/208
(NAUKRA GRANT)
|
3503001000NRG23230220230091536
|
23/02/2023
|
rajpal
|
3503001WL017445
|
rajpal
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836193
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/469
(NAUKRA GRANT)
|
3503001000NRG23230220230091538
|
23/02/2023
|
GOPI
|
3503001WL017445
|
GOPI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836190
|
|
GOPI SO MANGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/520
(NAUKRA GRANT)
|
3503001000NRG23230220230091539
|
23/02/2023
|
Rampal
|
3503001WL017445
|
Rampal
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836186
|
|
RAM PAL S/O BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/541
(NAUKRA GRANT)
|
3503001000NRG23230220230091540
|
23/02/2023
|
roshani
|
3503001WL017445
|
roshani
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836189
|
|
ROSHNI DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/724
(NAUKRA GRANT)
|
3503001000NRG23230220230091542
|
23/02/2023
|
Sharma
|
3503001WL017445
|
Sharma
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836192
|
|
SHARMASOBIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/965
(NAUKRA GRANT)
|
3503001000NRG23230220230091543
|
23/02/2023
|
NATO DEVI
|
3503001WL017445
|
NATO DEVI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836187
|
|
Mrs. NATTHO DEVI W/O PANNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/1158
(NAUKRA GRANT)
|
3503001000NRG23230220230091534
|
23/02/2023
|
KUSUM
|
3503001WL017445
|
KUSUM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836194
|
|
Mrs. KUSUM ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/606
(NAUKRA GRANT)
|
3503001000NRG23230220230091541
|
23/02/2023
|
AMRISH
|
3503001WL017445
|
AMRISH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836195
|
|
Mr. AMREESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-002/1153
(NAUKRA GRANT)
|
3503001000NRG23230220230091544
|
23/02/2023
|
REENA
|
3503001WL017445
|
REENA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836196
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|