|
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-07-002-075-001/1
(PALI)
|
3507002000NRG24281120230056565
|
29/11/2023
|
Nandi Devi
|
3507002WL009544
|
Nandi Devi
|
00354
|
PUNB0786700
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668963316
|
|
NANDI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-075-001/1
(PALI)
|
3507002000NRG24281120230056566
|
29/11/2023
|
Vimla Devi
|
3507002WL009544
|
Vimla Devi
|
00354
|
PUNB0786700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963315
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-075-001/93
(PALI)
|
3507002000NRG24281120230056570
|
29/11/2023
|
Nandan Ram
|
3507002WL009544
|
Nandan Ram
|
00354
|
PUNB0786700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963314
|
|
NAND RAM SO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-075-001/1
(PALI)
|
3507002000NRG24281120230056564
|
29/11/2023
|
Kirpal Ram
|
3507002WL009544
|
Kirpal Ram
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963317
|
|
MR KRIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-075-001/8
(PALI)
|
3507002000NRG24281120230056567
|
29/11/2023
|
Sarita devi
|
3507002WL009544
|
Sarita devi
|
263645
|
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668963313
|
|
SARITA DEVI WOM NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|