|
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
|
GHAT
|
UT-04-004-032-001/4284
(KUMJUG)
|
3504004000NRG24280420230004870
|
28/04/2023
|
SUKHVEER SINGH
|
3504004WL000641
|
SUKHVEER SINGH
|
00089
|
CBIN0283284
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439681063
|
|
SUKHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-040-002/5921
(USTOLI)
|
3504004000NRG24280420230005262
|
28/04/2023
|
dherendra lal
|
3504004WL000676
|
dherendra lal
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439681066
|
|
dherendra lal
|
()
|
|
3
|
GHAT
|
UT-04-004-040-002/5942
(USTOLI)
|
3504004000NRG24280420230005263
|
28/04/2023
|
VIMLA DEVI
|
3504004WL000676
|
VIMLA DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439681062
|
|
VIMLA DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-040-002/5955
(USTOLI)
|
3504004000NRG24280420230005232
|
28/04/2023
|
SMT PYARI DEVI
|
3504004WL000673
|
SMT PYARI DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439681065
|
|
SMT PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-032-001/43488
(KUMJUG)
|
3504004000NRG24280420230004873
|
28/04/2023
|
KAMLA DEVI
|
3504004WL000641
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439681064
|
|
MASTER ARMAN SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-032-001/4393
(KUMJUG)
|
3504004000NRG24280420230004878
|
28/04/2023
|
GANGALI DEVI
|
3504004WL000641
|
GANGALI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439681067
|
|
GANGI DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-040-001/5694
(USTOLI)
|
3504004000NRG24280420230005258
|
28/04/2023
|
KUNWARI DEVI
|
3504004WL000676
|
KUNWARI DEVI
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439681057
|
|
MS KUNVARI DEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-045-001/2710-A
(MATHKOT)
|
3504004000NRG24280420230004894
|
28/04/2023
|
KULDEEP LAL
|
3504004WL000644
|
KULDEEP LAL
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439681061
|
|
MR KULDEEP LAL
|
()
|
|
9
|
GHAT
|
UT-04-004-045-001/42711
(MATHKOT)
|
3504004000NRG24280420230004902
|
28/04/2023
|
SHAKUNTLA DEVI
|
3504004WL000645
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439681058
|
|
MR SHAKUNTLA DEVU
|
()
|
|
10
|
GHAT
|
UT-04-004-045-001/6738
(MATHKOT)
|
3504004000NRG24280420230004903
|
28/04/2023
|
km.anita devi
|
3504004WL000645
|
km.anita devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439681059
|
|
MS ANITA DEVI
|
()
|
|
11
|
GHAT
|
UT-04-004-045-001/6820
(MATHKOT)
|
3504004000NRG24280420230004898
|
28/04/2023
|
VIKRAM SINGH
|
3504004WL000644
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439681060
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|