|
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-03-001-017-001/106
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101759
|
25/03/2023
|
OM PRAKASH
|
3503001WL018563
|
OM PRAKASH
|
00354
|
PUNB0166300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309406457
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/1276
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101762
|
25/03/2023
|
ANIK KUMAR
|
3503001WL018563
|
ANIK KUMAR
|
00354
|
PUNB0166300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309406460
|
|
ANIK CHAUHAN S/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/1277
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101763
|
25/03/2023
|
SACHIN KUMAR
|
3503001WL018563
|
SACHIN KUMAR
|
00354
|
PUNB0166300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309406464
|
|
SACHIN KUMAR SO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/1278
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101764
|
25/03/2023
|
MANGERAM
|
3503001WL018563
|
MANGERAM
|
00354
|
PUNB0166300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309406459
|
|
MANGERAM SO RAGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/1279
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101765
|
25/03/2023
|
RAM PRAKASH
|
3503001WL018563
|
RAM PRAKASH
|
00354
|
PUNB0166300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309406456
|
|
RAMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/1280
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101766
|
25/03/2023
|
REKHA
|
3503001WL018563
|
REKHA
|
00354
|
PUNB0166300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309406462
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/155
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101768
|
25/03/2023
|
bittu
|
3503001WL018563
|
bittu
|
00354
|
PUNB0166300
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0309406465
|
|
Mr. BITTU S/O NATHEERAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/743
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101770
|
25/03/2023
|
SANDEEP
|
3503001WL018563
|
SANDEEP
|
00354
|
PUNB0166300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309406463
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/78
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101771
|
25/03/2023
|
PAWAN KUMAR
|
3503001WL018563
|
PAWAN KUMAR
|
00354
|
PUNB0166300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309406458
|
|
PAWAN KUMAR S\O LATI HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/881
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101772
|
25/03/2023
|
MANGTA
|
3503001WL018563
|
MANGTA
|
00354
|
PUNB0166300
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309406461
|
|
MANGTA SO AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/1274
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101760
|
25/03/2023
|
SHARANVEER
|
3503001WL018563
|
SHARANVEER
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309406467
|
|
SHARANVIR S\OKIRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAGWANPUR
|
UT-03-001-017-001/1275
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101761
|
25/03/2023
|
ANIKET CHAUHAN
|
3503001WL018563
|
ANIKET CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309406466
|
|
ANIKET CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|