|
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-04-006-027-001/2694
(SARKOT)
|
3504006000NRG24130220240186775
|
14/02/2024
|
DEWANI DEVI
|
3504006WL027825
|
DEWANI DEVI
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797569358
|
|
DIWANI DEVI WO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2722
(SARKOT)
|
3504006000NRG24130220240186776
|
14/02/2024
|
DEWESHWARI DEVI
|
3504006WL027825
|
DEWESHWARI DEVI
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797569356
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2743
(SARKOT)
|
3504006000NRG24130220240186777
|
14/02/2024
|
KHARTIK SINGH
|
3504006WL027825
|
KHARTIK SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797569355
|
|
MR KARTIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2804
(SARKOT)
|
3504006000NRG24130220240186778
|
14/02/2024
|
PURAN SINGH
|
3504006WL027825
|
PURAN SINGH
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797569357
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|