|
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-03-001-011-001/1032
(NAUKRA GRANT)
|
3503001000NRG23280320230102520
|
28/03/2023
|
HEMLETA
|
3503001WL018754
|
HEMLETA
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413241
|
|
HEMLATA W/O RAJEEV AGARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/466
(NAUKRA GRANT)
|
3503001000NRG23280320230102522
|
28/03/2023
|
RUSHI
|
3503001WL018754
|
RUSHI
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413236
|
|
RUSI W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/628
(NAUKRA GRANT)
|
3503001000NRG23280320230102523
|
28/03/2023
|
PRAVEEN KUMAR
|
3503001WL018754
|
PRAVEEN KUMAR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413239
|
|
PRAVEENKUMAR
|
ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-002/948
(NAUKRA GRANT)
|
3503001000NRG23280320230102527
|
28/03/2023
|
ANGURI DEVI
|
3503001WL018754
|
ANGURI DEVI
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413237
|
|
ANGURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-002/948
(NAUKRA GRANT)
|
3503001000NRG23280320230102526
|
28/03/2023
|
MAGAN
|
3503001WL018754
|
MAGAN
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413240
|
|
MAGAN SINGH SO JAVAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-002/958
(NAUKRA GRANT)
|
3503001000NRG23280320230102528
|
28/03/2023
|
KULDEEP SINGH
|
3503001WL018754
|
KULDEEP SINGH
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413235
|
|
KULDEEP SINGH S O MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-002/958
(NAUKRA GRANT)
|
3503001000NRG23280320230102529
|
28/03/2023
|
POONAM
|
3503001WL018754
|
POONAM
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413238
|
|
POONAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/634
(NAUKRA GRANT)
|
3503001000NRG23280320230102524
|
28/03/2023
|
AMRITA
|
3503001WL018754
|
AMRITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413242
|
|
AMRITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|