|
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
|
CHAUKHUTIA
|
UT-07-002-013-001/35
(BASARKHET)
|
3507002000NRG24010620230013026
|
01/06/2023
|
Ganga Singh
|
3507002WL001932
|
Ganga Singh
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267714573
|
|
GANGA SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-013-001/55
(BASARKHET)
|
3507002000NRG24010620230013027
|
01/06/2023
|
Gopal Singh
|
3507002WL001932
|
Gopal Singh
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267714574
|
|
GOPAL SINGH SO DUGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-013-001/73
(BASARKHET)
|
3507002000NRG24010620230013028
|
01/06/2023
|
Radha Devi
|
3507002WL001932
|
Radha Devi
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267714575
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-013-001/158
(BASARKHET)
|
3507002000NRG24010620230013023
|
01/06/2023
|
Neema Devi
|
3507002WL001932
|
Neema Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267714571
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-013-001/83
(BASARKHET)
|
3507002000NRG24010620230013029
|
01/06/2023
|
Puran Singh
|
3507002WL001932
|
Puran Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2267714572
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|