|
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
|
GAIRSAIN
|
UT-04-006-004-001/304
(KUNKHET)
|
3504006000NRG24260320240236534
|
26/03/2024
|
Devaki Devi
|
3504006WL034628
|
Devaki Devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136926
|
|
DEVAKEE DEVI W/O JAYAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-004-001/304
(KUNKHET)
|
3504006000NRG24260320240236535
|
26/03/2024
|
JAYVEER SINGH
|
3504006WL034628
|
JAYVEER SINGH
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136923
|
|
JAYAVEER SINGH S/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-004-001/436
(KUNKHET)
|
3504006000NRG24260320240236536
|
26/03/2024
|
Parwati Devi
|
3504006WL034628
|
Parwati Devi
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136924
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-004-001/436
(KUNKHET)
|
3504006000NRG24260320240236537
|
26/03/2024
|
SEETA DEVI
|
3504006WL034628
|
SEETA DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119136925
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|