|
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-03-001-011-001/1052
(NAUKRA GRANT)
|
3503001000NRG23210220230091163
|
23/02/2023
|
RIHANA
|
3503001WL017405
|
RIHANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836533
|
|
Mrs. RIHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1237
(NAUKRA GRANT)
|
3503001000NRG23210220230091165
|
23/02/2023
|
SUBHANA
|
3503001WL017405
|
SUBHANA
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836534
|
|
SUBHANA W/O NAFEES AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1239
(NAUKRA GRANT)
|
3503001000NRG23210220230091166
|
23/02/2023
|
KALSUM
|
3503001WL017405
|
KALSUM
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836532
|
|
KALASOOM W/O VASEEM AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1427
(NAUKRA GRANT)
|
3503001000NRG23210220230091167
|
23/02/2023
|
PARAMJEET KAUR
|
3503001WL017405
|
PARAMJEET KAUR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836531
|
|
PARAMJEET KAUR D/O KARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1598
(NAUKRA GRANT)
|
3503001000NRG23210220230091168
|
23/02/2023
|
SOHAN DEVI
|
3503001WL017405
|
SOHAN DEVI
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836528
|
|
SOHAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/1631
(NAUKRA GRANT)
|
3503001000NRG23210220230091169
|
23/02/2023
|
INTJAR
|
3503001WL017405
|
INTJAR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836529
|
|
INTJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/24320
(NAUKRA GRANT)
|
3503001000NRG23210220230091170
|
23/02/2023
|
RAMESH SINGH
|
3503001WL017405
|
RAMESH SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836537
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/24320
(NAUKRA GRANT)
|
3503001000NRG23210220230091171
|
23/02/2023
|
USHS
|
3503001WL017405
|
USHS
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836538
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/559
(NAUKRA GRANT)
|
3503001000NRG23210220230091173
|
23/02/2023
|
AARTI KAUR
|
3503001WL017405
|
AARTI KAUR
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836530
|
|
Mrs. ARTI KAUR W/O AMRAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/559
(NAUKRA GRANT)
|
3503001000NRG23210220230091172
|
23/02/2023
|
AMRIT SINGH
|
3503001WL017405
|
AMRIT SINGH
|
00354
|
PUNB0166300
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836527
|
|
AMRIT SINGH S/O MAHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-011-001/1052
(NAUKRA GRANT)
|
3503001000NRG23210220230091164
|
23/02/2023
|
RESHMA
|
3503001WL017405
|
RESHMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/03/2023
|
|
9310836536
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-011-001/938
(NAUKRA GRANT)
|
3503001000NRG23210220230091174
|
23/02/2023
|
ISRANA
|
3503001WL017405
|
ISRANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836535
|
|
Mrs. ISHRANA W/O YUNUS AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|