|
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-05-004-065-001/283
(Buransi)
|
3505004000NRG24061020230125277
|
06/10/2023
|
kanti devi
|
3505004WL020483
|
kanti devi
|
00354
|
PUNB0763000
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895393757
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-065-001/53
(Buransi)
|
3505004000NRG24061020230125279
|
06/10/2023
|
balbeer singh
|
3505004WL020483
|
balbeer singh
|
00354
|
PUNB0769900
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895393758
|
|
BALVEER SINGH S/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-022-001/51
(Banekh)
|
3505004000NRG24061020230125275
|
06/10/2023
|
billu devi
|
3505004WL020481
|
billu devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895393755
|
|
MRS BILLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pabau
|
UT-05-004-022-001/62
(Banekh)
|
3505004000NRG24061020230125276
|
06/10/2023
|
sarojani devi
|
3505004WL020482
|
sarojani devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895393756
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pabau
|
UT-05-004-065-001/53
(Buransi)
|
3505004000NRG24061020230125278
|
06/10/2023
|
manbar singh dauni devi
|
3505004WL020483
|
manbar singh dauni devi
|
00415
|
SBIN0007929
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895393754
|
|
MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|