|
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
|
DHARKALAN
|
PB-01-004-003-001/108
()
|
2601004000NRG23230120230208567
|
23/01/2023
|
TAJINDER SINGH
|
2601004WL024001
|
TAJINDER SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/01/2023
|
|
8196916612
|
|
MR TAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARKALAN
|
PB-01-004-003-001/129
()
|
2601004000NRG23230120230208568
|
23/01/2023
|
Uttam Chand
|
2601004WL024001
|
Uttam Chand
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/01/2023
|
|
8196916615
|
|
UTTAM SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARKALAN
|
PB-01-004-003-001/139
()
|
2601004000NRG23230120230208570
|
23/01/2023
|
NAVEEN KUMAR
|
2601004WL024001
|
NAVEEN KUMAR
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/01/2023
|
|
8196916614
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARKALAN
|
PB-01-004-003-001/142
()
|
2601004000NRG23230120230208571
|
23/01/2023
|
ROHIT SINGH
|
2601004WL024001
|
ROHIT SINGH
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/01/2023
|
|
8196916613
|
|
ROHIT SINGH
|
AXIS BANK(607153)
|
|
5
|
DHARKALAN
|
PB-01-004-003-001/33
()
|
2601004000NRG23230120230208576
|
23/01/2023
|
AJIT SINGH
|
2601004WL024001
|
AJIT SINGH
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/01/2023
|
|
8196916610
|
|
AJIT SINGH SO MAHANT RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHARKALAN
|
PB-01-004-003-001/45
()
|
2601004000NRG23230120230208577
|
23/01/2023
|
Sham Singh
|
2601004WL024001
|
Sham Singh
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/01/2023
|
|
8196916609
|
|
SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHARKALAN
|
PB-01-004-003-001/65
()
|
2601004000NRG23230120230208578
|
23/01/2023
|
ragunath
|
2601004WL024001
|
ragunath
|
00415
|
SBIN0002335
|
3666
|
3666
|
Processed
|
27/01/2023
|
|
8196916608
|
|
RAGHUNATH SINGHS/O RASIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHARKALAN
|
PB-01-004-003-001/71
()
|
2601004000NRG23230120230208579
|
23/01/2023
|
VIASO DEVI
|
2601004WL024001
|
VIASO DEVI
|
00415
|
SBIN0002335
|
3948
|
3948
|
Processed
|
27/01/2023
|
|
8196916611
|
|
BIASO WO CHUHARU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30174
|
30174
|
|
|
|
|
|
|
|