|
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-03-001-017-001/125
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101784
|
25/03/2023
|
manoj kumar
|
3503001WL018565
|
manoj kumar
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406774
|
|
MANOJ KUMAR S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-017-001/125
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101785
|
25/03/2023
|
preeti
|
3503001WL018565
|
preeti
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406775
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-017-001/1271
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101786
|
25/03/2023
|
SATISH
|
3503001WL018565
|
SATISH
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406776
|
|
SATISH S/O SAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-017-001/1331
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101789
|
25/03/2023
|
SARVESH
|
3503001WL018565
|
SARVESH
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406780
|
|
Mrs. SARVESH W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
BHAGWANPUR
|
UT-03-001-017-001/137
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101790
|
25/03/2023
|
Shekhar
|
3503001WL018565
|
Shekhar
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406773
|
|
SHEKHAR S/O JANESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-017-001/35214
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101791
|
25/03/2023
|
FURKAN
|
3503001WL018565
|
FURKAN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406778
|
|
FURKAANSOMANJOORHASAN
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
7
|
BHAGWANPUR
|
UT-03-001-017-001/578
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101793
|
25/03/2023
|
SHAMSAD
|
3503001WL018565
|
SHAMSAD
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406777
|
|
SHAMSAD S/O HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-017-001/582
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101794
|
25/03/2023
|
IKBAL
|
3503001WL018565
|
IKBAL
|
00354
|
PUNB0166300
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309406779
|
|
Mr. IKBAL S/ RASID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-017-001/1272
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101787
|
25/03/2023
|
PRADEEP KUMAR
|
3503001WL018565
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406782
|
|
Mrs. SANTOSH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAGWANPUR
|
UT-03-001-017-001/1273
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101788
|
25/03/2023
|
JABBAR
|
3503001WL018565
|
JABBAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406783
|
|
Mr. JABBAR S/O JAHEER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
BHAGWANPUR
|
UT-03-001-017-001/549
(SAHIDWALA GRANT)
|
3503001000NRG23250320230101792
|
25/03/2023
|
GULJAR
|
3503001WL018565
|
GULJAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309406781
|
|
Mrs. GULSANA W/O GULJAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|