|
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-04-006-027-001/2496
(SARKOT)
|
3504006000NRG24280620230041459
|
28/06/2023
|
ASHADI DEVI
|
3504006WL006373
|
ASHADI DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066209737
|
|
ASHADI DEVI W/O MAHENDRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2381
(SARKOT)
|
3504006000NRG24280620230041462
|
28/06/2023
|
NEEMA DEVI
|
3504006WL006374
|
NEEMA DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066209733
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2667
(SARKOT)
|
3504006000NRG24280620230041461
|
28/06/2023
|
MAHENDRA SINGH
|
3504006WL006373
|
MAHENDRA SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066209736
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2667
(SARKOT)
|
3504006000NRG24280620230041460
|
28/06/2023
|
RAM SINGH
|
3504006WL006373
|
RAM SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066209735
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2685
(SARKOT)
|
3504006000NRG24280620230041463
|
28/06/2023
|
BINDI RAM
|
3504006WL006374
|
BINDI RAM
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066209734
|
|
MR BINDI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2685
(SARKOT)
|
3504006000NRG24280620230041464
|
28/06/2023
|
SURESI DEVI
|
3504006WL006374
|
SURESI DEVI
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
05/07/2023
|
|
3066209738
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|