|
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)
|
3504006000NRG24120120240151194
|
12/01/2024
|
VIMLA DEVI
|
3504006WL022831
|
VIMLA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998361901
|
|
CHAIT SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8951
(GAUL)
|
3504006000NRG24120120240151197
|
12/01/2024
|
MEENA DEVI
|
3504006WL022831
|
MEENA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998361899
|
|
MEENA DEVI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8697
(GAUL)
|
3504006000NRG24120120240151193
|
12/01/2024
|
CHAIT SINGH
|
3504006WL022831
|
CHAIT SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998361903
|
|
MR CHAIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8782
(GAUL)
|
3504006000NRG24120120240151196
|
12/01/2024
|
Pushpa devi
|
3504006WL022831
|
Pushpa devi
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998361900
|
|
PUSHPA DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8716
(GAUL)
|
3504006000NRG24120120240151195
|
12/01/2024
|
RAJE SINGH
|
3504006WL022831
|
RAJE SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998361902
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|