|
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-04-006-081-001/8697
(GAUL)
|
3504006000NRG24110320240218025
|
11/03/2024
|
VIMLA DEVI
|
3504006WL031957
|
VIMLA DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690991
|
|
CHAIT SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8951
(GAUL)
|
3504006000NRG24110320240218028
|
11/03/2024
|
MEENA DEVI
|
3504006WL031957
|
MEENA DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690992
|
|
MEENA DEVI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8697
(GAUL)
|
3504006000NRG24110320240218024
|
11/03/2024
|
CHAIT SINGH
|
3504006WL031957
|
CHAIT SINGH
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690988
|
|
MR CHAIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8782
(GAUL)
|
3504006000NRG24110320240218027
|
11/03/2024
|
Pushpa devi
|
3504006WL031957
|
Pushpa devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690989
|
|
PUSHPA DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8716
(GAUL)
|
3504006000NRG24110320240218026
|
11/03/2024
|
RAJE SINGH
|
3504006WL031957
|
RAJE SINGH
|
00415
|
SBIN0007419
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121690990
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|