|
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
|
Dwarikhal
|
UT-05-017-094-002/6
(Bargadi)
|
3505017000NRG24200520230020396
|
20/05/2023
|
ALKA DEVI
|
3505017WL003800
|
ALKA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040860
|
|
ALKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-094-001/29
(Bargadi)
|
3505017000NRG24200520230020382
|
20/05/2023
|
MANOJ KUMAR
|
3505017WL003800
|
MANOJ KUMAR
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040865
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-094-001/33
(Bargadi)
|
3505017000NRG24200520230020383
|
20/05/2023
|
YOGAMBAR SINGH
|
3505017WL003800
|
YOGAMBAR SINGH
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040868
|
|
MR YOGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-094-001/46
(Bargadi)
|
3505017000NRG24200520230020385
|
20/05/2023
|
GANESH SINGH
|
3505017WL003800
|
GANESH SINGH
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040864
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-094-001/47
(Bargadi)
|
3505017000NRG24200520230020386
|
20/05/2023
|
RAJENDRA SINGH
|
3505017WL003800
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040859
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-094-001/51
(Bargadi)
|
3505017000NRG24200520230020387
|
20/05/2023
|
DEEPA DEVI
|
3505017WL003800
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040857
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-094-001/52
(Bargadi)
|
3505017000NRG24200520230020388
|
20/05/2023
|
BRIJMOHAN SINGH
|
3505017WL003800
|
BRIJMOHAN SINGH
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040858
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-094-002/11
(Bargadi)
|
3505017000NRG24200520230020390
|
20/05/2023
|
SUSHILA DEVI
|
3505017WL003800
|
SUSHILA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040867
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-094-002/18
(Bargadi)
|
3505017000NRG24200520230020392
|
20/05/2023
|
LAXMI DEVI
|
3505017WL003800
|
LAXMI DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040863
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-094-002/19
(Bargadi)
|
3505017000NRG24200520230020393
|
20/05/2023
|
PERMOD KUMAR
|
3505017WL003800
|
PERMOD KUMAR
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040862
|
|
PERMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-094-002/4
(Bargadi)
|
3505017000NRG24200520230020394
|
20/05/2023
|
BHAGAT RAM
|
3505017WL003800
|
BHAGAT RAM
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040856
|
|
BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-094-002/65
(Bargadi)
|
3505017000NRG24200520230020397
|
20/05/2023
|
MANMOHAN
|
3505017WL003800
|
MANMOHAN
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040866
|
|
MR MANMOHAN KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-094-002/7
(Bargadi)
|
3505017000NRG24200520230020398
|
20/05/2023
|
SUSHILA DEVI
|
3505017WL003800
|
SUSHILA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/05/2023
|
|
1858040861
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|