|
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
|
CHAKRATA
|
UT-02-001-038-001/46
(Begi)
|
3502001000NRG23180320230139952
|
18/03/2023
|
RIMPI
|
3502001WL012919
|
RIMPI
|
00303
|
NTBL0VIK078
|
852
|
852
|
Processed
|
24/03/2023
|
|
0063083163
|
|
RIMPI DO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-038-002/100
(Begi)
|
3502001000NRG23180320230139953
|
18/03/2023
|
MR RANVEER SINGH
|
3502001WL012919
|
MR RANVEER SINGH
|
00354
|
PUNB0145200
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063083167
|
|
RANVEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-038-002/5
(Begi)
|
3502001000NRG23180320230139955
|
18/03/2023
|
MR AJJU
|
3502001WL012919
|
MR AJJU
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083164
|
|
AJJU S/O SANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-038-002/54
(Begi)
|
3502001000NRG23180320230139957
|
18/03/2023
|
MR BHOTU
|
3502001WL012919
|
MR BHOTU
|
00354
|
PUNB0145200
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063083170
|
|
BHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-038-002/7
(Begi)
|
3502001000NRG23180320230139958
|
18/03/2023
|
MR BHEEMA
|
3502001WL012919
|
MR BHEEMA
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083169
|
|
BHEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-038-002/8
(Begi)
|
3502001000NRG23180320230139959
|
18/03/2023
|
PRIYANKA
|
3502001WL012919
|
PRIYANKA
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083168
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-038-002/80
(Begi)
|
3502001000NRG23180320230139960
|
18/03/2023
|
MR PANCHIYA
|
3502001WL012919
|
MR PANCHIYA
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083165
|
|
PANCHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-038-002/81
(Begi)
|
3502001000NRG23180320230139961
|
18/03/2023
|
MR DINESH
|
3502001WL012919
|
MR DINESH
|
00354
|
PUNB0145200
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083166
|
|
DINESH S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-038-001/26
(Begi)
|
3502001000NRG23180320230139951
|
18/03/2023
|
Sangeeta
|
3502001WL012919
|
Sangeeta
|
00354
|
PUNB0145400
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063083171
|
|
SANGEETA WO SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-038-002/118
(Begi)
|
3502001000NRG23180320230139954
|
18/03/2023
|
RAMESH
|
3502001WL012919
|
RAMESH
|
00354
|
PUNB0145400
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063083173
|
|
RAMESH
|
CANARA BANK(508532)
|
|
11
|
CHAKRATA
|
UT-02-001-038-002/5
(Begi)
|
3502001000NRG23180320230139956
|
18/03/2023
|
NUPO DEVI
|
3502001WL012919
|
NUPO DEVI
|
00354
|
PUNB0145400
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083172
|
|
NUPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-038-002/92
(Begi)
|
3502001000NRG23180320230139962
|
18/03/2023
|
MR RAJU
|
3502001WL012919
|
MR RAJU
|
00415
|
SBIN0008001
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063083174
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|