|
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
|
Kot
|
UT-05-001-050-002/11
(Ranakot)
|
3505001000NRG24220420230003928
|
24/04/2023
|
Lochan Dhyani
|
3505001WL000670
|
Lochan Dhyani
|
00415
|
SBIN0006299
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437973539
|
|
MRS LOCHAN DHYANI
|
()
|
|
2
|
Kot
|
UT-05-001-050-002/13
(Ranakot)
|
3505001000NRG24220420230003929
|
24/04/2023
|
MONIKA
|
3505001WL000670
|
MONIKA
|
00415
|
SBIN0006299
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437973544
|
|
MRS MONIKA DEVI
|
()
|
|
3
|
Kot
|
UT-05-001-050-002/18
(Ranakot)
|
3505001000NRG24220420230003931
|
24/04/2023
|
RAMESH CHANDRA
|
3505001WL000670
|
RAMESH CHANDRA
|
00415
|
SBIN0006299
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437973538
|
|
MR RAMESH CHANDER
|
()
|
|
4
|
Kot
|
UT-05-001-050-002/20
(Ranakot)
|
3505001000NRG24220420230003957
|
24/04/2023
|
RAJEEV DHYANI
|
3505001WL000673
|
RAJEEV DHYANI
|
00415
|
SBIN0006299
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437973537
|
|
MR RAJEEV DHYANI
|
()
|
|
5
|
Kot
|
UT-05-001-050-002/22
(Ranakot)
|
3505001000NRG24220420230003959
|
24/04/2023
|
NAVEEN KUMAR
|
3505001WL000673
|
NAVEEN KUMAR
|
00415
|
SBIN0006299
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437973545
|
|
MR NAVEEN DHYANI
|
()
|
|
6
|
Kot
|
UT-05-001-050-002/3
(Ranakot)
|
3505001000NRG24220420230003932
|
24/04/2023
|
ram lal dhyani
|
3505001WL000670
|
ram lal dhyani
|
00415
|
SBIN0006299
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437973540
|
|
MR RAVINDRA DHYANI
|
()
|
|
7
|
Kot
|
UT-05-001-050-002/50
(Ranakot)
|
3505001000NRG24220420230003935
|
24/04/2023
|
prasanna devi
|
3505001WL000670
|
prasanna devi
|
00415
|
SBIN0006299
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437973543
|
|
MRS PRASANNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-002-001/91
(Pokhri)
|
3505001000NRG24230420230003976
|
24/04/2023
|
anita devi
|
3505001WL000674
|
anita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437973541
|
|
anita devi
|
()
|
|
9
|
Kot
|
UT-05-001-015-005/48
(Dhaulkandi)
|
3505001000NRG24220420230003941
|
24/04/2023
|
MUNNI DEVI
|
3505001WL000671
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437973542
|
|
MUNNI DEVI
|
()
|
|
10
|
Kot
|
UT-05-001-032-001/55
(Kandola)
|
3505001000NRG24220420230003950
|
24/04/2023
|
SARASWATI DEVI
|
3505001WL000672
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437973546
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|