|
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
|
THAULDHAR
|
UT-13-005-038-001/110
(KASTHAL)
|
3513005000NRG24161220230215098
|
16/12/2023
|
MOHAN SINGH
|
3513005WL018586
|
MOHAN SINGH
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909982300
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THAULDHAR
|
UT-13-005-038-001/116
(KASTHAL)
|
3513005000NRG24161220230215099
|
16/12/2023
|
LALITA DEVI
|
3513005WL018586
|
LALITA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909982301
|
|
MISS LALITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
THAULDHAR
|
UT-13-005-038-001/119
(KASTHAL)
|
3513005000NRG24161220230215100
|
16/12/2023
|
PIROJANI DEVI
|
3513005WL018586
|
PIROJANI DEVI
|
00354
|
PUNB0992700
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909982303
|
|
PIROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THAULDHAR
|
UT-13-005-038-001/120
(KASTHAL)
|
3513005000NRG24161220230215101
|
16/12/2023
|
DEEPA DEVI
|
3513005WL018586
|
DEEPA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909982302
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THAULDHAR
|
UT-13-005-038-001/159
(KASTHAL)
|
3513005000NRG24161220230215103
|
16/12/2023
|
PRIYANKA DEVI
|
3513005WL018586
|
PRIYANKA DEVI
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909982304
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THAULDHAR
|
UT-13-005-038-001/160
(KASTHAL)
|
3513005000NRG24161220230215104
|
16/12/2023
|
atra devi
|
3513005WL018586
|
atra devi
|
00354
|
PUNB0992700
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909982299
|
|
MRS ATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THAULDHAR
|
UT-13-005-038-001/35
(KASTHAL)
|
3513005000NRG24161220230215105
|
16/12/2023
|
Urmila Devi
|
3513005WL018586
|
Urmila Devi
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909982306
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THAULDHAR
|
UT-13-005-038-001/90
(KASTHAL)
|
3513005000NRG24161220230215108
|
16/12/2023
|
pooja devi
|
3513005WL018586
|
pooja devi
|
00354
|
PUNB0992700
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909982305
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
THAULDHAR
|
UT-13-005-038-001/105
(KASTHAL)
|
3513005000NRG24161220230215097
|
16/12/2023
|
BALAMA DEVI
|
3513005WL018586
|
BALAMA DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909982298
|
|
BALMA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THAULDHAR
|
UT-13-005-038-001/124
(KASTHAL)
|
3513005000NRG24161220230215102
|
16/12/2023
|
SUNITA
|
3513005WL018586
|
SUNITA
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909982297
|
|
SUNITA DEVI W/O PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THAULDHAR
|
UT-13-005-038-001/70
(KASTHAL)
|
3513005000NRG24161220230215106
|
16/12/2023
|
SULOCHAN DEVI
|
3513005WL018586
|
SULOCHAN DEVI
|
00468
|
UBIN0534382
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909982295
|
|
SULOCHNA DEVI RAGAR S/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
THAULDHAR
|
UT-13-005-038-001/72
(KASTHAL)
|
3513005000NRG24161220230215107
|
16/12/2023
|
SAMPATI DEVI
|
3513005WL018586
|
SAMPATI DEVI
|
00468
|
UBIN0534382
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909982296
|
|
SAMPATI DEVI W/O ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|