|
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
|
Dwarikhal
|
UT-05-017-065-002/23
(Amaaldu)
|
3505017000NRG24240520230023439
|
24/05/2023
|
MADAN MOHAN
|
3505017WL004230
|
MADAN MOHAN
|
00354
|
PUNB0287100
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901710216
|
|
MADAN MOHAN SO HIRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-065-002/32
(Amaaldu)
|
3505017000NRG24240520230023441
|
24/05/2023
|
KALPA DEVI
|
3505017WL004230
|
KALPA DEVI
|
00354
|
PUNB0287100
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901710217
|
|
KALPA DEVI W/O SVYAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-065-002/33
(Amaaldu)
|
3505017000NRG24240520230023442
|
24/05/2023
|
GHANSHYAM
|
3505017WL004230
|
GHANSHYAM
|
00354
|
PUNB0287100
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901710218
|
|
GHANSHYAM UNIYAL SO ISHWARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-065-002/17
(Amaaldu)
|
3505017000NRG24240520230023438
|
24/05/2023
|
SADHNA DEVI
|
3505017WL004230
|
SADHNA DEVI
|
00415
|
SBIN0005481
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901710220
|
|
MRS SADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-065-002/31
(Amaaldu)
|
3505017000NRG24240520230023440
|
24/05/2023
|
DHOOMA DEVI
|
3505017WL004230
|
DHOOMA DEVI
|
00415
|
SBIN0005481
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901710219
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-065-002/36
(Amaaldu)
|
3505017000NRG24240520230023443
|
24/05/2023
|
MAHENDRA SINGH
|
3505017WL004230
|
MAHENDRA SINGH
|
00415
|
SBIN0005481
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901710221
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|