|
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
|
KALSI
|
UT-02-002-005-001/100
(Deu)
|
3502002000NRG24270320240186005
|
27/03/2024
|
Leela Devi
|
3502002WL012468
|
Leela Devi
|
00415
|
SBIN0003133
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301751
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALSI
|
UT-02-002-005-001/103
(Deu)
|
3502002000NRG24270320240186006
|
27/03/2024
|
Shivani Chauhan
|
3502002WL012468
|
Shivani Chauhan
|
00415
|
SBIN0003133
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115301749
|
|
MISS SHIVANI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALSI
|
UT-02-002-005-001/107
(Deu)
|
3502002000NRG24270320240186007
|
27/03/2024
|
Sachin Chauhan
|
3502002WL012468
|
Sachin Chauhan
|
00415
|
SBIN0003133
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115301747
|
|
MR SACHIN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALSI
|
UT-02-002-005-001/114
(Deu)
|
3502002000NRG24270320240186008
|
27/03/2024
|
Jaspal chauhan
|
3502002WL012468
|
Jaspal chauhan
|
00415
|
SBIN0003133
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115301752
|
|
JASPAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALSI
|
UT-02-002-005-001/14
(Deu)
|
3502002000NRG24270320240186009
|
27/03/2024
|
AJAB SINGH
|
3502002WL012468
|
AJAB SINGH
|
00415
|
SBIN0003133
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301745
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALSI
|
UT-02-002-005-001/24
(Deu)
|
3502002000NRG24270320240186010
|
27/03/2024
|
VIRENDER SINGH
|
3502002WL012468
|
VIRENDER SINGH
|
00415
|
SBIN0003133
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115301748
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALSI
|
UT-02-002-005-001/61
(Deu)
|
3502002000NRG24270320240186011
|
27/03/2024
|
Vipin Singh
|
3502002WL012468
|
Vipin Singh
|
00415
|
SBIN0003133
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115301750
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALSI
|
UT-02-002-005-001/90
(Deu)
|
3502002000NRG24270320240186012
|
27/03/2024
|
Indra Singh
|
3502002WL012468
|
Indra Singh
|
00415
|
SBIN0003133
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115301744
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALSI
|
UT-02-002-005-001/98
(Deu)
|
3502002000NRG24270320240186013
|
27/03/2024
|
Ravita Chauhan
|
3502002WL012468
|
Ravita Chauhan
|
00415
|
SBIN0003133
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115301746
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|