|
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
|
Dwarikhal
|
UT-05-017-090-001/26
(Parsudi)
|
3505017000NRG24291120230153778
|
29/11/2023
|
Balvant SINGH
|
3505017WL024949
|
Balvant SINGH
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668967315
|
|
BALWANT SINGH SO AVTAR SINGH AND SITA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-090-001/42
(Parsudi)
|
3505017000NRG24291120230153781
|
29/11/2023
|
BHAROSHA SINGH
|
3505017WL024949
|
BHAROSHA SINGH
|
00354
|
PUNB0287100
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668967318
|
|
BHAROSA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-090-001/21-A
(Parsudi)
|
3505017000NRG24291120230153776
|
29/11/2023
|
NARENDRA SINGH
|
3505017WL024949
|
NARENDRA SINGH
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668967317
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-090-001/4
(Parsudi)
|
3505017000NRG24291120230153780
|
29/11/2023
|
SUKHBIR SINGH
|
3505017WL024949
|
SUKHBIR SINGH
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668967314
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-090-001/59
(Parsudi)
|
3505017000NRG24291120230153784
|
29/11/2023
|
SUNDRI DEVI
|
3505017WL024949
|
SUNDRI DEVI
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668967316
|
|
SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|