|
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-04-006-027-001/2413
(SARKOT)
|
3504006000NRG24270220240203618
|
27/02/2024
|
GOAR SINGH
|
3504006WL030023
|
GOAR SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395825
|
|
GAUR SINGH SO BATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2787
(SARKOT)
|
3504006000NRG24270220240203620
|
27/02/2024
|
DEVESHWARI DEVI
|
3504006WL030023
|
DEVESHWARI DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937395826
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2394
(SARKOT)
|
3504006000NRG24270220240203617
|
27/02/2024
|
MANI DEVI
|
3504006WL030023
|
MANI DEVI
|
00415
|
SBIN0005477
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937395824
|
|
MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2702
(SARKOT)
|
3504006000NRG24270220240203619
|
27/02/2024
|
BHAGULI DEVI
|
3504006WL030023
|
BHAGULI DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395828
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2796
(SARKOT)
|
3504006000NRG24270220240203621
|
27/02/2024
|
KUSUMA DEVI
|
3504006WL030023
|
KUSUMA DEVI
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395827
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|