|
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
|
NARENDRA NAGAR
|
UT-13-007-063-001/30
( KHARSHAD)
|
3513007000NRG24010220240269091
|
01/02/2024
|
GUDI DEVI
|
3513007WL022436
|
GUDI DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880019
|
|
GUDDI DEVI WO SOVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-063-001/33
( KHARSHAD)
|
3513007000NRG24010220240269092
|
01/02/2024
|
ANITA DEVI
|
3513007WL022436
|
ANITA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880023
|
|
ANITA RAWAT W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-063-001/36
( KHARSHAD)
|
3513007000NRG24010220240269093
|
01/02/2024
|
SARLA DEVI
|
3513007WL022436
|
SARLA DEVI
|
00468
|
UBIN0544230
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150880020
|
|
MRS SAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-063-001/4
( KHARSHAD)
|
3513007000NRG24010220240269094
|
01/02/2024
|
sunita devi
|
3513007WL022436
|
sunita devi
|
00468
|
UBIN0544230
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150880021
|
|
SUNITA DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-063-001/47
( KHARSHAD)
|
3513007000NRG24010220240269095
|
01/02/2024
|
Alsi devi
|
3513007WL022436
|
Alsi devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880024
|
|
ALASI WO KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-063-001/5
( KHARSHAD)
|
3513007000NRG24010220240269096
|
01/02/2024
|
Swari devi
|
3513007WL022436
|
Swari devi
|
00468
|
UBIN0544230
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150880018
|
|
SAWARI DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-063-001/52
( KHARSHAD)
|
3513007000NRG24010220240269097
|
01/02/2024
|
Jasu devi
|
3513007WL022436
|
Jasu devi
|
00468
|
UBIN0544230
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150880022
|
|
JASOLA DEVI W/O DHOOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|