|
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-04-006-027-001/2689
(SARKOT)
|
3504006000NRG24270220240203137
|
27/02/2024
|
DARWAN SINGH
|
3504006WL029949
|
DARWAN SINGH
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941470112
|
|
DARMAN SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2783
(SARKOT)
|
3504006000NRG24270220240203139
|
27/02/2024
|
LEELA DEVI
|
3504006WL029949
|
LEELA DEVI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941470111
|
|
LEELA DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2689
(SARKOT)
|
3504006000NRG24270220240203138
|
27/02/2024
|
KHIMULI DEVI
|
3504006WL029949
|
KHIMULI DEVI
|
00354
|
PUNB0589800
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941470113
|
|
KHIMULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2325
(SARKOT)
|
3504006000NRG24270220240203134
|
27/02/2024
|
RAM SINGH
|
3504006WL029949
|
RAM SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941470114
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2371
(SARKOT)
|
3504006000NRG24270220240203135
|
27/02/2024
|
DHOULI DEVI
|
3504006WL029949
|
DHOULI DEVI
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941470110
|
|
DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2456
(SARKOT)
|
3504006000NRG24270220240203136
|
27/02/2024
|
KALAM SINGH
|
3504006WL029949
|
KALAM SINGH
|
00415
|
SBIN0005477
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941470115
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|