|
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-03-001-036-001/1500
(HAKIMPUR TURRA)
|
3503001000NRG23230320230100596
|
23/03/2023
|
Ahbab
|
3503001WL018463
|
Ahbab
|
00078
|
CNRB0002909
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277701042
|
|
AHAWAB ALI
|
CANARA BANK(508532)
|
|
2
|
BHAGWANPUR
|
UT-03-001-036-001/2003
(HAKIMPUR TURRA)
|
3503001000NRG23230320230100598
|
23/03/2023
|
praveen
|
3503001WL018463
|
praveen
|
00078
|
CNRB0002909
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277701047
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-036-001/234
(HAKIMPUR TURRA)
|
3503001000NRG23230320230100600
|
23/03/2023
|
VAHAV
|
3503001WL018463
|
VAHAV
|
00078
|
CNRB0002909
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277701044
|
|
VAHAV
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-036-001/277
(HAKIMPUR TURRA)
|
3503001000NRG23230320230100601
|
23/03/2023
|
SOMPAL
|
3503001WL018463
|
SOMPAL
|
00078
|
CNRB0002909
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277701045
|
|
SOMPALSINGHRINADEVI
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
5
|
BHAGWANPUR
|
UT-03-001-036-001/277
(HAKIMPUR TURRA)
|
3503001000NRG23230320230100602
|
23/03/2023
|
Sompal
|
3503001WL018463
|
Sompal
|
00078
|
CNRB0002909
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277701046
|
|
REENA RANI
|
CANARA BANK(508532)
|
|
6
|
BHAGWANPUR
|
UT-03-001-036-001/87
(HAKIMPUR TURRA)
|
3503001000NRG23230320230100604
|
23/03/2023
|
BIJENDER SINGH
|
3503001WL018463
|
BIJENDER SINGH
|
00078
|
CNRB0002909
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277701050
|
|
BIJENDER KUMAR
|
CANARA BANK(508532)
|
|
7
|
BHAGWANPUR
|
UT-03-001-036-001/87
(HAKIMPUR TURRA)
|
3503001000NRG23230320230100605
|
23/03/2023
|
kemata
|
3503001WL018463
|
kemata
|
00078
|
CNRB0002909
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277701043
|
|
KEMATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-036-001/355
(HAKIMPUR TURRA)
|
3503001000NRG23230320230100603
|
23/03/2023
|
saddam
|
3503001WL018463
|
saddam
|
00415
|
SBIN0003772
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277701048
|
|
SADDAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-036-001/2004
(HAKIMPUR TURRA)
|
3503001000NRG23230320230100599
|
23/03/2023
|
sundarlal
|
3503001WL018463
|
sundarlal
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277701049
|
|
SUNDAR LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|