|
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
|
DEOPRAYAG
|
UT-13-008-102-001/12
(KUNADI)
|
3513008000NRG24010420240336226
|
01/04/2024
|
Kanti Devi
|
3513008WL027910
|
Kanti Devi
|
00354
|
PUNB0769100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120776761
|
|
KANTI DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEOPRAYAG
|
UT-13-008-102-001/124
(KUNADI)
|
3513008000NRG24010420240336227
|
01/04/2024
|
Khushpal Singh
|
3513008WL027910
|
Khushpal Singh
|
00354
|
PUNB0769100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120776762
|
|
MR KHUSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-102-001/137
(KUNADI)
|
3513008000NRG24010420240336228
|
01/04/2024
|
DHOOM SINGH
|
3513008WL027910
|
DHOOM SINGH
|
00354
|
PUNB0769100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120776758
|
|
DHOOM SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOPRAYAG
|
UT-13-008-102-001/53
(KUNADI)
|
3513008000NRG24010420240336229
|
01/04/2024
|
Asharaphi
|
3513008WL027910
|
Asharaphi
|
00354
|
PUNB0769100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120776760
|
|
ASHARAPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-102-001/66
(KUNADI)
|
3513008000NRG24010420240336230
|
01/04/2024
|
Pitambari
|
3513008WL027910
|
Pitambari
|
00354
|
PUNB0769100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120776759
|
|
PITAMBARI WO BALABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|