|
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-03-001-017-001/1242
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101630
|
25/03/2023
|
VIKASH KUMAR
|
3503001WL018544
|
VIKASH KUMAR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309408452
|
|
VIKASH KUMAR S/O DESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/1243
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101631
|
25/03/2023
|
SATISH KUMAR
|
3503001WL018544
|
SATISH KUMAR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309408460
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/1244
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101632
|
25/03/2023
|
JAGDESH PARSAD
|
3503001WL018544
|
JAGDESH PARSAD
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309408457
|
|
JAGDISH
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/1246
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101633
|
25/03/2023
|
VIKASH KUMAR
|
3503001WL018544
|
VIKASH KUMAR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309408456
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/1247
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101634
|
25/03/2023
|
PRAVEEN KUMAR
|
3503001WL018544
|
PRAVEEN KUMAR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309408458
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/1249
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101636
|
25/03/2023
|
KURABAN
|
3503001WL018544
|
KURABAN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309408461
|
|
Kuraban
|
BANK OF BARODA(606985)
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/198
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101637
|
25/03/2023
|
DILSHAD
|
3503001WL018544
|
DILSHAD
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309408453
|
|
DILSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/55
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101639
|
25/03/2023
|
SHIVANI
|
3503001WL018544
|
SHIVANI
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309408454
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/61
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101640
|
25/03/2023
|
HANEEF
|
3503001WL018544
|
HANEEF
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309408455
|
|
HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/739
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101642
|
25/03/2023
|
RIZWAN
|
3503001WL018544
|
RIZWAN
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309408459
|
|
RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/741
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101643
|
25/03/2023
|
RISHIPAL
|
3503001WL018544
|
RISHIPAL
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309408451
|
|
RISHIPAL S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-017-001/527
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101638
|
25/03/2023
|
SAPNA DEVI
|
3503001WL018544
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309408463
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAGWANPUR
|
UT-03-001-017-001/622
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101641
|
25/03/2023
|
NAFEES
|
3503001WL018544
|
NAFEES
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0309408462
|
|
Mr. NAFEES S/O SALEEM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|