|
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-04-006-027-001/2365
(SARKOT)
|
3504006000NRG24121220230126044
|
12/12/2023
|
DEVESWARI DEVI
|
3504006WL019605
|
DEVESWARI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910071569
|
|
DEVESHVARI WO RANAJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2776
(SARKOT)
|
3504006000NRG24121220230126045
|
12/12/2023
|
PUSHPA DEVI
|
3504006WL019605
|
PUSHPA DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910071568
|
|
PUSHPA DEVI WO MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2277
(SARKOT)
|
3504006000NRG24121220230126043
|
12/12/2023
|
GUMAN SINGH
|
3504006WL019605
|
GUMAN SINGH
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910071570
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|