|
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
|
Rikhnikhal
|
UT-05-011-014-003/131
(Lakuli)
|
3505011000NRG24140720230060931
|
14/07/2023
|
Deepa Devi
|
3505011WL010970
|
Deepa Devi
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701457
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-014-003/150
(Lakuli)
|
3505011000NRG24140720230060932
|
14/07/2023
|
HARSHPAL SINGH RAWAT
|
3505011WL010971
|
HARSHPAL SINGH RAWAT
|
00354
|
PUNB0094100
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701458
|
|
HARSHPAL SINGH SO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Rikhnikhal
|
UT-05-011-017-002/25
(Unari)
|
3505011000NRG24140720230060929
|
14/07/2023
|
SOHAN LAL
|
3505011WL010968
|
SOHAN LAL
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701455
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rikhnikhal
|
UT-05-011-017-002/26
(Unari)
|
3505011000NRG24140720230060927
|
14/07/2023
|
RANVEER SINGH
|
3505011WL010966
|
RANVEER SINGH
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701454
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rikhnikhal
|
UT-05-011-017-002/28
(Unari)
|
3505011000NRG24140720230060920
|
14/07/2023
|
SHANTI DEVI
|
3505011WL010962
|
SHANTI DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701459
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rikhnikhal
|
UT-05-011-017-002/65
(Unari)
|
3505011000NRG24140720230060928
|
14/07/2023
|
MANNA DEVI
|
3505011WL010967
|
MANNA DEVI
|
00415
|
SBIN0014133
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601701456
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|