|
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
|
Kot
|
UT-05-001-021-004/55
(Gaind)
|
3505001000NRG24251120230151745
|
25/11/2023
|
Praveen SIngh Bhandari
|
3505001WL024672
|
Praveen SIngh Bhandari
|
00354
|
PUNB0137000
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668593132
|
|
Praveen SIngh Bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-066-001/82
(Baherakhal)
|
3505001000NRG24251120230151728
|
25/11/2023
|
Gautam Singh Gusain
|
3505001WL024669
|
Gautam Singh Gusain
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668593130
|
|
MR GAUTAM SINGH GUSAIN
|
()
|
|
3
|
Kot
|
UT-05-001-066-001/86
(Baherakhal)
|
3505001000NRG24251120230151730
|
25/11/2023
|
Rahul
|
3505001WL024669
|
Rahul
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668593131
|
|
MR RAHUL SINGH GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-027-001/184
(Kundi)
|
3505001000NRG24251120230151823
|
25/11/2023
|
Santoshi Devi
|
3505001WL024689
|
Santoshi Devi
|
00415
|
SBIN0006299
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668593129
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-060-003/6-A
(Kapad)
|
3505001000NRG24251120230151794
|
25/11/2023
|
Saloni Bhatt
|
3505001WL024682
|
Saloni Bhatt
|
00415
|
SBIN0064029
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668593135
|
|
MISS SALONI BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
Kot
|
UT-05-001-041-002/141
(Dhel)
|
3505001000NRG24251120230151734
|
25/11/2023
|
SONAM KANDIYAL
|
3505001WL024670
|
SONAM KANDIYAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668593134
|
|
SONAM KANDIYAL
|
()
|
|
7
|
Kot
|
UT-05-001-062-002/30
(Khand Khola)
|
3505001000NRG24251120230151815
|
25/11/2023
|
shila devi
|
3505001WL024687
|
shila devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668593133
|
|
shila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|