|
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
|
Sitarganj
|
UT-09-006-049-002/10
(बिचुवा)
|
3509006000NRG24290820230033214
|
29/08/2023
|
RANJEETA
|
3509006WL005267
|
RANJEETA
|
00045
|
BARB0NANAKM
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078788421
|
|
MISS RANJEETA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Sitarganj
|
UT-09-006-049-003/17
(बिचुवा)
|
3509006000NRG24290820230033219
|
29/08/2023
|
KULWANT SINGH
|
3509006WL005270
|
KULWANT SINGH
|
00354
|
PUNB0717500
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078788423
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sitarganj
|
UT-09-006-049-003/22
(बिचुवा)
|
3509006000NRG24290820230033220
|
29/08/2023
|
SANTA SINGH
|
3509006WL005271
|
SANTA SINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5078788424
|
|
SANTA SINGH AND JEET KAUR SO GURVACHAN S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
Sitarganj
|
UT-09-006-049-002/83
(बिचुवा)
|
3509006000NRG24290820230033218
|
29/08/2023
|
MANISHA
|
3509006WL005270
|
MANISHA
|
00415
|
SBIN0002585
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078788419
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
Sitarganj
|
UT-09-006-055-001/502
(साधुनगर)
|
3509006000NRG24290820230033213
|
29/08/2023
|
GITA DEVI
|
3509006WL005266
|
GITA DEVI
|
00415
|
SBIN0003386
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078788420
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
Sitarganj
|
UT-09-006-045-001/203
(डोहरा)
|
3509006000NRG24290820230033222
|
29/08/2023
|
TOLE SINGH
|
3509006WL005273
|
TOLE SINGH
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5078788418
|
|
MR TOLE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Sitarganj
|
UT-09-006-055-002/143
(साधुनगर)
|
3509006000NRG24290820230033221
|
29/08/2023
|
DHARMRAJ SINGH
|
3509006WL005272
|
DHARMRAJ SINGH
|
00415
|
SBIN0050748
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5078788422
|
|
MR DHARMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|