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
|
SAHASPUR
|
UT-02-006-019-001/106 (Kanswali Kothari)
|
3502006000NRG23080620220028427
|
08/06/2022
|
SURESH SINGH
|
3502006WL002099
|
SURESH SINGH
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354026
|
|
SURESH SINGH
|
UCO BANK(607066)
|
2
|
SAHASPUR
|
UT-02-006-019-001/153 (Kanswali Kothari)
|
3502006000NRG23080620220028429
|
08/06/2022
|
Rupesh
|
3502006WL002099
|
Rupesh
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224354027
|
|
RUPESH KUMAR S0 LATE SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SAHASPUR
|
UT-02-006-019-001/240 (Kanswali Kothari)
|
3502006000NRG23080620220028433
|
08/06/2022
|
PAWAN KUMAR
|
3502006WL002099
|
PAWAN KUMAR
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224354028
|
|
PAWAN KUMAR SO LATE SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-019-001/116 (Kanswali Kothari)
|
3502006000NRG23080620220028428
|
08/06/2022
|
BALBEER
|
3502006WL002099
|
BALBEER
|
00462
|
UCBA0002844
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354029
|
|
Mr. BALVEER . S/O SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-050-001/305 (Dhaki)
|
3502006000NRG23080620220028526
|
08/06/2022
|
SAMON ALI
|
3502006WL002107
|
SAMON ALI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354030
|
|
SAMON ALI S/O BABU HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|