|
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
|
GAIRSAIN
|
UT-04-006-097-002/11762
(SILPAATA)
|
3504006000NRG24290220240207772
|
29/02/2024
|
Deep Negi
|
3504006WL030547
|
Deep Negi
|
00354
|
PUNB0589800
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150036
|
|
DEEP NEGI SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10504
(SILPAATA)
|
3504006000NRG24290220240207769
|
29/02/2024
|
DEVENDRA SINGH
|
3504006WL030546
|
DEVENDRA SINGH
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150034
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/10518
(SILPAATA)
|
3504006000NRG24290220240207770
|
29/02/2024
|
PUSHPA DEVI
|
3504006WL030546
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937150035
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11179
(SILPAATA)
|
3504006000NRG24290220240207771
|
29/02/2024
|
PURAN SINGH
|
3504006WL030547
|
PURAN SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937150037
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|