|
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
|
Sitarganj
|
UT-09-006-045-001/759
(डोहरा)
|
3509006000NRG24110720230019942
|
11/07/2023
|
SWARN KAUR
|
3509006WL003091
|
SWARN KAUR
|
00078
|
CNRB0003358
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703263
|
|
SWARN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Sitarganj
|
UT-09-006-045-001/515
(डोहरा)
|
3509006000NRG24110720230019945
|
11/07/2023
|
Balvinder Singh
|
3509006WL003093
|
Balvinder Singh
|
00349
|
PSIB0021055
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508703248
|
|
BALVINDER SINGH S O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Sitarganj
|
UT-09-006-045-002/495
(डोहरा)
|
3509006000NRG24110720230019949
|
11/07/2023
|
RAJESH KUMAR
|
3509006WL003095
|
RAJESH KUMAR
|
00349
|
PSIB0021055
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508703249
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Sitarganj
|
UT-09-006-030-001/218
(सिद्धानवदिया)
|
3509006000NRG24110720230019914
|
11/07/2023
|
SUKHWINDER SINGH
|
3509006WL003088
|
SUKHWINDER SINGH
|
00354
|
PUNB0717500
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508703262
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
Sitarganj
|
UT-09-006-030-001/144
(सिद्धानवदिया)
|
3509006000NRG24110720230019913
|
11/07/2023
|
SANJU DEVI
|
3509006WL003088
|
SANJU DEVI
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508703254
|
|
MRS SANJU RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sitarganj
|
UT-09-006-030-001/221
(सिद्धानवदिया)
|
3509006000NRG24110720230019915
|
11/07/2023
|
SUKHVINDER KAUR
|
3509006WL003088
|
SUKHVINDER KAUR
|
00415
|
SBIN0002585
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508703259
|
|
MISS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Sitarganj
|
UT-09-006-055-002/108
(साधुनगर)
|
3509006000NRG24110720230019952
|
11/07/2023
|
BRIJ MOHAN
|
3509006WL003097
|
BRIJ MOHAN
|
00415
|
SBIN0003386
|
920
|
920
|
Processed
|
17/07/2023
|
|
3508703257
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
Sitarganj
|
UT-09-006-041-001/398
(सिसैया)
|
3509006000NRG24110720230019916
|
11/07/2023
|
MAKBOOL
|
3509006WL003089
|
MAKBOOL
|
00415
|
SBIN0008935
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3508703255
|
|
MR MAKBOOL I
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sitarganj
|
UT-09-006-041-002/420
(सिसैया)
|
3509006000NRG24110720230019918
|
11/07/2023
|
FIROJ AHMAD
|
3509006WL003089
|
FIROJ AHMAD
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703250
|
|
FIROJ ROOKASHANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sitarganj
|
UT-09-006-041-002/447
(सिसैया)
|
3509006000NRG24110720230019920
|
11/07/2023
|
NIGAR
|
3509006WL003089
|
NIGAR
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703258
|
|
MR NAYYAR ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sitarganj
|
UT-09-006-041-002/470
(सिसैया)
|
3509006000NRG24110720230019921
|
11/07/2023
|
BASEEM
|
3509006WL003089
|
BASEEM
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703260
|
|
MOHAMMAD VASIM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Sitarganj
|
UT-09-006-041-002/483
(सिसैया)
|
3509006000NRG24110720230019923
|
11/07/2023
|
AJHAR
|
3509006WL003089
|
AJHAR
|
00415
|
SBIN0008935
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3508703256
|
|
MR AZHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
13
|
Sitarganj
|
UT-09-006-045-001/140
(डोहरा)
|
3509006000NRG24110720230019943
|
11/07/2023
|
KEDAR SINGH
|
3509006WL003092
|
KEDAR SINGH
|
00415
|
SBIN0009695
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508703252
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sitarganj
|
UT-09-006-045-001/140
(डोहरा)
|
3509006000NRG24110720230019944
|
11/07/2023
|
RITA DEVI
|
3509006WL003092
|
RITA DEVI
|
00415
|
SBIN0009695
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508703253
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
Sitarganj
|
UT-09-006-030-001/122
(सिद्धानवदिया)
|
3509006000NRG24110720230019912
|
11/07/2023
|
JAYMANTI DEVI
|
3509006WL003088
|
JAYMANTI DEVI
|
00462
|
UCBA0002347
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508703251
|
|
JAYANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
Sitarganj
|
UT-09-006-045-002/493
(डोहरा)
|
3509006000NRG24110720230019948
|
11/07/2023
|
SARITA DEVI
|
3509006WL003094
|
SARITA DEVI
|
00662
|
BDBL0001571
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3508703261
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|