|
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-05-017-041-003/75
(Khendurdi)
|
3505017000NRG24250520230024266
|
25/05/2023
|
SUNDRI DEVI
|
3505017WL004384
|
SUNDRI DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
30/05/2023
|
|
1947214508
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-041-003/102
(Khendurdi)
|
3505017000NRG24250520230024261
|
25/05/2023
|
BUDHI SINGH
|
3505017WL004384
|
BUDHI SINGH
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
30/05/2023
|
|
1947214507
|
|
BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-041-003/103
(Khendurdi)
|
3505017000NRG24250520230024262
|
25/05/2023
|
SANJAY KUMAR
|
3505017WL004384
|
SANJAY KUMAR
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
30/05/2023
|
|
1947214509
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-041-003/123
(Khendurdi)
|
3505017000NRG24250520230024263
|
25/05/2023
|
RUPESH CHANDRA
|
3505017WL004384
|
RUPESH CHANDRA
|
00415
|
SBIN0007439
|
690
|
690
|
Processed
|
30/05/2023
|
|
1947214510
|
|
RUPESH CHANDRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dwarikhal
|
UT-05-017-041-003/39
(Khendurdi)
|
3505017000NRG24250520230024264
|
25/05/2023
|
JAGMOHAN SINGH
|
3505017WL004384
|
JAGMOHAN SINGH
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
30/05/2023
|
|
1947214506
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-041-003/73
(Khendurdi)
|
3505017000NRG24250520230024265
|
25/05/2023
|
PUSHPA DEVI
|
3505017WL004384
|
PUSHPA DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
30/05/2023
|
|
1947214511
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-041-003/79
(Khendurdi)
|
3505017000NRG24250520230024267
|
25/05/2023
|
PYARA DEVI
|
3505017WL004384
|
PYARA DEVI
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
30/05/2023
|
|
1947214513
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-041-004/94
(Khendurdi)
|
3505017000NRG24250520230024269
|
25/05/2023
|
RAVINDRA KUAR
|
3505017WL004384
|
RAVINDRA KUAR
|
00415
|
SBIN0007439
|
920
|
920
|
Processed
|
30/05/2023
|
|
1947214512
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|