|
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-05-017-064-002/100-A
(Kathur Bada)
|
3505017000NRG24030820230073594
|
03/08/2023
|
BISHAMBAR SINGH
|
3505017WL013037
|
BISHAMBAR SINGH
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662175987
|
|
BISHAMBHAR SINGH S/O DHARAM SINGH CHAVHA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Dwarikhal
|
UT-05-017-064-002/123
(Kathur Bada)
|
3505017000NRG24030820230073596
|
03/08/2023
|
AMAR SINGH
|
3505017WL013037
|
AMAR SINGH
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662175980
|
|
MR AMARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-064-002/124
(Kathur Bada)
|
3505017000NRG24030820230073597
|
03/08/2023
|
Anita Devi
|
3505017WL013037
|
Anita Devi
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662175986
|
|
ANITA DEVI W/O VIRENDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-064-002/126
(Kathur Bada)
|
3505017000NRG24030820230073598
|
03/08/2023
|
Vikaram Singh
|
3505017WL013037
|
Vikaram Singh
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662175981
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-064-002/127
(Kathur Bada)
|
3505017000NRG24030820230073599
|
03/08/2023
|
Gajpal Singh
|
3505017WL013037
|
Gajpal Singh
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662175979
|
|
GAJPAL SINGH &SMT SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-064-002/129
(Kathur Bada)
|
3505017000NRG24030820230073600
|
03/08/2023
|
Gurmeed Singh
|
3505017WL013037
|
Gurmeed Singh
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662175984
|
|
GURUMED AND SMT LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-064-002/133
(Kathur Bada)
|
3505017000NRG24030820230073601
|
03/08/2023
|
SUNDARI DEVI
|
3505017WL013037
|
SUNDARI DEVI
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662175983
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-064-002/134-A
(Kathur Bada)
|
3505017000NRG24030820230073602
|
03/08/2023
|
SANJAY SINGH
|
3505017WL013037
|
SANJAY SINGH
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662175982
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-064-002/135
(Kathur Bada)
|
3505017000NRG24030820230073603
|
03/08/2023
|
Anita Devi
|
3505017WL013037
|
Anita Devi
|
00354
|
PUNB0287200
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662175985
|
|
ANITA DEVI W/O DABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-064-002/122
(Kathur Bada)
|
3505017000NRG24030820230073595
|
03/08/2023
|
SUSHILA DEVI
|
3505017WL013037
|
SUSHILA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662175978
|
|
SUSHEELA DEVI W/O PARAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|