|
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-03-001-011-001/1014
(NAUKRA GRANT)
|
3503001000NRG23250320230101668
|
25/03/2023
|
RAM KUMAR
|
3503001WL018547
|
RAM KUMAR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406651
|
|
Mr. RAJ KUMAR ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1751
(NAUKRA GRANT)
|
3503001000NRG23250320230101670
|
25/03/2023
|
KARAN SINGH
|
3503001WL018547
|
KARAN SINGH
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406650
|
|
KARAN SINGH SO SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1751
(NAUKRA GRANT)
|
3503001000NRG23250320230101669
|
25/03/2023
|
MALOTI
|
3503001WL018547
|
MALOTI
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406652
|
|
Mrs. MALO DEVI W/O SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/1751
(NAUKRA GRANT)
|
3503001000NRG23250320230101671
|
25/03/2023
|
RAJJO KOUR
|
3503001WL018547
|
RAJJO KOUR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406653
|
|
RAJJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1753
(NAUKRA GRANT)
|
3503001000NRG23250320230101674
|
25/03/2023
|
NIRMAL SINGH
|
3503001WL018547
|
NIRMAL SINGH
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406649
|
|
NIRMAL SINGH S/O HAJARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/1752
(NAUKRA GRANT)
|
3503001000NRG23250320230101673
|
25/03/2023
|
VIDYA DEVI
|
3503001WL018547
|
VIDYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406654
|
|
Mrs. VIDYA DEVI W/O ACHAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-002/1624
(NAUKRA GRANT)
|
3503001000NRG23250320230101676
|
25/03/2023
|
ravi
|
3503001WL018547
|
ravi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406655
|
|
Mr. RAVI KUMAR S/O ACHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|