|
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
|
Pabau
|
UT-05-004-065-001/164
(Buransi)
|
3505004000NRG24020820230072967
|
02/08/2023
|
sate singh
|
3505004WL012953
|
sate singh
|
00354
|
PUNB0763000
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662179423
|
|
SATE SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pabau
|
UT-05-004-065-001/49
(Buransi)
|
3505004000NRG24020820230072968
|
02/08/2023
|
ariti Devi
|
3505004WL012953
|
ariti Devi
|
00354
|
PUNB0763000
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662179425
|
|
AMAR SINGH AND ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-016-001/57
(Sainji)
|
3505004000NRG24020820230072972
|
02/08/2023
|
DHARAM SINGH KABORTI DEVI
|
3505004WL012956
|
DHARAM SINGH KABORTI DEVI
|
00415
|
SBIN0007929
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662179417
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-016-001/9
(Sainji)
|
3505004000NRG24020820230072973
|
02/08/2023
|
VIKRAM SINGH
|
3505004WL012956
|
VIKRAM SINGH
|
00415
|
SBIN0007929
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662179420
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-018-001/18
(Chaproli)
|
3505004000NRG24020820230072970
|
02/08/2023
|
vijju devi
|
3505004WL012955
|
vijju devi
|
00415
|
SBIN0007929
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662179415
|
|
MRS VIJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-018-001/18
(Chaproli)
|
3505004000NRG24020820230072971
|
02/08/2023
|
Vikaram singh
|
3505004WL012955
|
Vikaram singh
|
00415
|
SBIN0007929
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662179419
|
|
VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pabau
|
UT-05-004-019-002/36
(Chorik)
|
3505004000NRG24020820230072974
|
02/08/2023
|
BHAGAT RAM ANITA DEVI
|
3505004WL012957
|
BHAGAT RAM ANITA DEVI
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662179418
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pabau
|
UT-05-004-019-002/36
(Chorik)
|
3505004000NRG24020820230072975
|
02/08/2023
|
Rahul
|
3505004WL012957
|
Rahul
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662179416
|
|
MR RAHUL LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pabau
|
UT-05-004-021-001/114
(Dhulate)
|
3505004000NRG24020820230072984
|
02/08/2023
|
GUDDI DEVI
|
3505004WL012960
|
GUDDI DEVI
|
00415
|
SBIN0007929
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662179422
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pabau
|
UT-05-004-021-001/20
(Dhulate)
|
3505004000NRG24020820230072976
|
02/08/2023
|
Parwati devi
|
3505004WL012958
|
Parwati devi
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662179424
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-021-001/8
(Dhulate)
|
3505004000NRG24020820230072985
|
02/08/2023
|
SHASHI DEVI
|
3505004WL012960
|
SHASHI DEVI
|
00415
|
SBIN0007929
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662179421
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pabau
|
UT-05-004-021-001/8
(Dhulate)
|
3505004000NRG24020820230072986
|
02/08/2023
|
Shashi Singh
|
3505004WL012960
|
Shashi Singh
|
00415
|
SBIN0007929
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662179414
|
|
MR SHASHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|