|
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
|
Sitarganj
|
UT-09-006-044-001/559
(टुकड़ी)
|
3509006000NRG24200720230021234
|
20/07/2023
|
CHARAN SINGH
|
3509006WL003384
|
CHARAN SINGH
|
00045
|
BARB0NANAKM
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662033220
|
|
CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Sitarganj
|
UT-09-006-044-001/869
(टुकड़ी)
|
3509006000NRG24200720230021217
|
20/07/2023
|
Kala Singh
|
3509006WL003383
|
Kala Singh
|
00349
|
PSIB0021055
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662033221
|
|
Kala Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Sitarganj
|
UT-09-006-044-001/560
(टुकड़ी)
|
3509006000NRG24200720230021236
|
20/07/2023
|
BALWANT SINGH
|
3509006WL003384
|
BALWANT SINGH
|
00354
|
PUNB0067710
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662033222
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
Sitarganj
|
UT-09-006-044-001/185
(टुकड़ी)
|
3509006000NRG24200720230021220
|
20/07/2023
|
DEEP SINGH
|
3509006WL003384
|
DEEP SINGH
|
00354
|
PUNB0717500
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662033226
|
|
DEEP SINGH
|
()
|
|
5
|
Sitarganj
|
UT-09-006-044-001/459
(टुकड़ी)
|
3509006000NRG24200720230021224
|
20/07/2023
|
KULWANT SINGH
|
3509006WL003384
|
KULWANT SINGH
|
00354
|
PUNB0717500
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662033223
|
|
KULWANT SINGH
|
()
|
|
6
|
Sitarganj
|
UT-09-006-044-001/459
(टुकड़ी)
|
3509006000NRG24200720230021225
|
20/07/2023
|
PARAMJEET KAUR
|
3509006WL003384
|
PARAMJEET KAUR
|
00354
|
PUNB0717500
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662033224
|
|
PARAMJEET KAUR
|
()
|
|
7
|
Sitarganj
|
UT-09-006-044-001/825
(टुकड़ी)
|
3509006000NRG24200720230021211
|
20/07/2023
|
MANJEET SINGH
|
3509006WL003383
|
MANJEET SINGH
|
00354
|
PUNB0717500
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662033225
|
|
MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
8
|
Sitarganj
|
UT-09-006-045-001/118
(डोहरा)
|
3509006000NRG24200720230021164
|
20/07/2023
|
RANI DEVI
|
3509006WL003378
|
RANI DEVI
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033227
|
|
MRS RANI DEVI
|
()
|
|
9
|
Sitarganj
|
UT-09-006-045-001/126
(डोहरा)
|
3509006000NRG24200720230021166
|
20/07/2023
|
SAVITA WATI
|
3509006WL003379
|
SAVITA WATI
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033229
|
|
MRS SAVITA WATI
|
()
|
|
10
|
Sitarganj
|
UT-09-006-045-001/33
(डोहरा)
|
3509006000NRG24200720230021161
|
20/07/2023
|
RADHESHYAM SINGH
|
3509006WL003376
|
RADHESHYAM SINGH
|
00415
|
SBIN0009695
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662033228
|
|
MR RADHESHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
11
|
Sitarganj
|
UT-09-006-044-001/539
(टुकड़ी)
|
3509006000NRG24200720230021228
|
20/07/2023
|
NIRMAL SINGH
|
3509006WL003384
|
NIRMAL SINGH
|
00462
|
UCBA0002347
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662033231
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
Sitarganj
|
UT-09-006-044-001/844
(टुकड़ी)
|
3509006000NRG24200720230021212
|
20/07/2023
|
GURDEV SINGH
|
3509006WL003383
|
GURDEV SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
18/08/2023
|
|
4662033230
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|