|
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-03-001-011-001/1439
(NAUKRA GRANT)
|
3503001000NRG23290320230103863
|
29/03/2023
|
OMWATI
|
3503001WL018859
|
OMWATI
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500899742
|
|
OMWATI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-011-001/1591
(NAUKRA GRANT)
|
3503001000NRG23290320230103864
|
29/03/2023
|
VINAY KUMAR
|
3503001WL018859
|
VINAY KUMAR
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500899741
|
|
VINAY KUMARS/O SUNDETRLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-011-001/1609
(NAUKRA GRANT)
|
3503001000NRG23290320230103867
|
29/03/2023
|
GHASITA
|
3503001WL018859
|
GHASITA
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500899743
|
|
GHASITA S/OGENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAGWANPUR
|
UT-03-001-011-001/24211
(NAUKRA GRANT)
|
3503001000NRG23290320230103869
|
29/03/2023
|
TARACHAND
|
3503001WL018859
|
TARACHAND
|
00354
|
PUNB0166300
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500899744
|
|
TARACHAND S/O GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAGWANPUR
|
UT-03-001-011-002/953
(NAUKRA GRANT)
|
3503001000NRG23290320230103875
|
29/03/2023
|
RAKESH
|
3503001WL018859
|
RAKESH
|
00354
|
PUNB0166300
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500899750
|
|
RAKESH S/O FOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
BHAGWANPUR
|
UT-03-001-011-001/1601
(NAUKRA GRANT)
|
3503001000NRG23290320230103866
|
29/03/2023
|
PRADEEP KUMAR
|
3503001WL018859
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500899748
|
|
Mr. PRADEEP KUMAR UNG PRAMOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
BHAGWANPUR
|
UT-03-001-011-001/24211
(NAUKRA GRANT)
|
3503001000NRG23290320230103870
|
29/03/2023
|
SHAKUNTALA
|
3503001WL018859
|
SHAKUNTALA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500899746
|
|
Mrs. SHAKUNTALA DEVI W/O TARA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHAGWANPUR
|
UT-03-001-011-001/379
(NAUKRA GRANT)
|
3503001000NRG23290320230103871
|
29/03/2023
|
SUDESH
|
3503001WL018859
|
SUDESH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500899749
|
|
SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-011-001/382
(NAUKRA GRANT)
|
3503001000NRG23290320230103872
|
29/03/2023
|
SUKKAD SINGH
|
3503001WL018859
|
SUKKAD SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500899747
|
|
Mr. SUKKAD SINGH S/O JAVAHAR VSINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
BHAGWANPUR
|
UT-03-001-011-001/955
(NAUKRA GRANT)
|
3503001000NRG23290320230103873
|
29/03/2023
|
Mangal
|
3503001WL018859
|
Mangal
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500899745
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|