|
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-04-006-028-002/2507
(KOYLAKH)
|
3504006000NRG24010920230075208
|
01/09/2023
|
SURAJ SINGH
|
3504006WL011863
|
SURAJ SINGH
|
00354
|
PUNB0589800
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161802
|
|
SURAJ SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-028-002/2565
(KOYLAKH)
|
3504006000NRG24010920230075210
|
01/09/2023
|
ANJU
|
3504006WL011863
|
ANJU
|
00354
|
PUNB0589800
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161801
|
|
ANJU DO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-028-001/2665
(KOYLAKH)
|
3504006000NRG24010920230075213
|
01/09/2023
|
BINETA DEVI
|
3504006WL011864
|
BINETA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285161800
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-028-002/2507
(KOYLAKH)
|
3504006000NRG24010920230075207
|
01/09/2023
|
SUNDRI DEVI
|
3504006WL011863
|
SUNDRI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161797
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-028-002/2532
(KOYLAKH)
|
3504006000NRG24010920230075209
|
01/09/2023
|
SISUPAL SINGH
|
3504006WL011863
|
SISUPAL SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161796
|
|
MR SHISPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-028-002/2716
(KOYLAKH)
|
3504006000NRG24010920230075211
|
01/09/2023
|
JASWANT SINGH
|
3504006WL011863
|
JASWANT SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285161799
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-028-002/2804
(KOYLAKH)
|
3504006000NRG24010920230075215
|
01/09/2023
|
MANVAR SINGH
|
3504006WL011864
|
MANVAR SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285161798
|
|
MANVAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|