|
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
|
CHAKRATA
|
UT-02-001-030-002/115
(Punad Phokhari)
|
3502001000NRG24050520230012769
|
05/05/2023
|
MR RATAN SINGH
|
3502001WL000622
|
MR RATAN SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495035080
|
|
RATAN SINGH S/O NAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-030-002/116
(Punad Phokhari)
|
3502001000NRG24050520230012770
|
05/05/2023
|
DHARM SINGH
|
3502001WL000622
|
DHARM SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495035078
|
|
DHARM SINGH S/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-030-002/118
(Punad Phokhari)
|
3502001000NRG24050520230012772
|
05/05/2023
|
MR BALVEER SINGH
|
3502001WL000622
|
MR BALVEER SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495035083
|
|
BALBEER SINGH S-O BAIJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-030-002/123
(Punad Phokhari)
|
3502001000NRG24050520230012773
|
05/05/2023
|
MR BARU
|
3502001WL000622
|
MR BARU
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495035084
|
|
BARU SINGH S-O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-030-002/160
(Punad Phokhari)
|
3502001000NRG24050520230012774
|
05/05/2023
|
MR ANIL CHAUHAN
|
3502001WL000622
|
MR ANIL CHAUHAN
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495035082
|
|
ANIL CHAUHAN S-O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-030-002/164
(Punad Phokhari)
|
3502001000NRG24050520230012775
|
05/05/2023
|
MR BHAGAT SINGH
|
3502001WL000622
|
MR BHAGAT SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495035081
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKRATA
|
UT-02-001-030-002/171
(Punad Phokhari)
|
3502001000NRG24050520230012776
|
05/05/2023
|
nariyan singh
|
3502001WL000622
|
nariyan singh
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495035086
|
|
NARAYAN SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-030-002/78
(Punad Phokhari)
|
3502001000NRG24050520230012779
|
05/05/2023
|
MR LAKHIRAM
|
3502001WL000622
|
MR LAKHIRAM
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495035085
|
|
LAKHI RAM SINGH S-O JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-030-002/81
(Punad Phokhari)
|
3502001000NRG24050520230012780
|
05/05/2023
|
TIKAM SINGH
|
3502001WL000622
|
TIKAM SINGH
|
00354
|
PUNB0146200
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1495035079
|
|
TIKAM SINGH S/O JAWHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|