|
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-03-001-011-001/1138
(NAUKRA GRANT)
|
3503001000NRG23280320230102530
|
28/03/2023
|
KIRANPAL
|
3503001WL018755
|
KIRANPAL
|
00354
|
PUNB0166300
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309413047
|
|
KIRANPAL S/O PAREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1174
(NAUKRA GRANT)
|
3503001000NRG23280320230102531
|
28/03/2023
|
arvind
|
3503001WL018755
|
arvind
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413045
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1178
(NAUKRA GRANT)
|
3503001000NRG23280320230102532
|
28/03/2023
|
Lalita
|
3503001WL018755
|
Lalita
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413044
|
|
LALITA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/629
(NAUKRA GRANT)
|
3503001000NRG23280320230102538
|
28/03/2023
|
RAJEEV KUMAR
|
3503001WL018755
|
RAJEEV KUMAR
|
00354
|
PUNB0166300
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413046
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-001/1181
(NAUKRA GRANT)
|
3503001000NRG23280320230102533
|
28/03/2023
|
Pankaj
|
3503001WL018755
|
Pankaj
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413049
|
|
Mr. PANKAJ SAINI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/1212
(NAUKRA GRANT)
|
3503001000NRG23280320230102534
|
28/03/2023
|
SANDEEP KUMAR
|
3503001WL018755
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413048
|
|
Mr. SANDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/1273
(NAUKRA GRANT)
|
3503001000NRG23280320230102535
|
28/03/2023
|
PARDEEP
|
3503001WL018755
|
PARDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413050
|
|
Mrs. PRADEEP SINGH S/O SUKKAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/1342
(NAUKRA GRANT)
|
3503001000NRG23280320230102537
|
28/03/2023
|
ANJALI
|
3503001WL018755
|
ANJALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413052
|
|
Miss. ANJALI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-002/1204
(NAUKRA GRANT)
|
3503001000NRG23280320230102539
|
28/03/2023
|
SHEETAL
|
3503001WL018755
|
SHEETAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0309413051
|
|
SHEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|