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
|
Kotabag
|
UT-08-002-032-001/1096 ( Chhara)
|
3508002000NRG24211220230049269
|
21/12/2023
|
Sita Devi
|
3508002WL009589
|
Sita Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093041
|
|
Sita Devi
|
()
|
2
|
Kotabag
|
UT-08-002-032-001/1096 ( Chhara)
|
3508002000NRG24211220230049268
|
21/12/2023
|
Tara singh
|
3508002WL009589
|
Tara singh
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093039
|
|
Tara singh
|
()
|
3
|
Kotabag
|
UT-08-002-032-001/2001029 ( Chhara)
|
3508002000NRG24211220230049281
|
21/12/2023
|
Tulsi Devi
|
3508002WL009590
|
Tulsi Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093040
|
|
Tulsi Devi
|
()
|
4
|
Kotabag
|
UT-08-002-032-001/2001031 ( Chhara)
|
3508002000NRG24211220230049283
|
21/12/2023
|
Ganga Devi
|
3508002WL009590
|
Ganga Devi
|
00045
|
BARB0KOTABA
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093032
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
5
|
Kotabag
|
UT-08-001-046-004/22435 (Ratanpur)
|
3508001000NRG24201220230049096
|
21/12/2023
|
Harpreet Singh
|
3508001WL009555
|
Harpreet Singh
|
00045
|
BARB0RAMNAI
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907093033
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
6
|
Kotabag
|
UT-08-001-046-004/22408 (Ratanpur)
|
3508001000NRG24201220230049092
|
21/12/2023
|
Paramjeet Kaur
|
3508001WL009555
|
Paramjeet Kaur
|
00303
|
NTBL0BAI019
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907093034
|
|
Paramjeet Kaur
|
()
|
7
|
Kotabag
|
UT-08-001-046-004/22435 (Ratanpur)
|
3508001000NRG24201220230049095
|
21/12/2023
|
Jasveer Kaur
|
3508001WL009555
|
Jasveer Kaur
|
00303
|
NTBL0BAI019
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907093036
|
|
Jasveer Kaur
|
()
|
8
|
Kotabag
|
UT-08-001-046-004/22436 (Ratanpur)
|
3508001000NRG24201220230049097
|
21/12/2023
|
Ninder kaur
|
3508001WL009555
|
Ninder kaur
|
00303
|
NTBL0BAI019
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907093035
|
|
Ninder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
9
|
Kotabag
|
UT-08-002-013-004/3004044 (Talia)
|
3508002000NRG24211220230049265
|
21/12/2023
|
Heera Devi
|
3508002WL009588
|
Heera Devi
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093042
|
|
MRS HEERA DEVI
|
()
|
10
|
Kotabag
|
UT-08-002-032-001/20001062 ( Chhara)
|
3508002000NRG24211220230049248
|
21/12/2023
|
Manoj Bhatt
|
3508002WL009587
|
Manoj Bhatt
|
00415
|
SBIN0011327
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093043
|
|
MR MANOJ CHANDRA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
11
|
Kotabag
|
UT-08-001-046-004/22408 (Ratanpur)
|
3508001000NRG24201220230049094
|
21/12/2023
|
Nirmal Singh
|
3508001WL009555
|
Nirmal Singh
|
00415
|
SBIN0015458
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907093037
|
|
MR NIRMAL SINGH
|
()
|
12
|
Kotabag
|
UT-08-001-046-004/22408 (Ratanpur)
|
3508001000NRG24201220230049093
|
21/12/2023
|
Rajvinder Kaur
|
3508001WL009555
|
Rajvinder Kaur
|
00415
|
SBIN0015458
|
920
|
920
|
Rejected
|
01/02/2024
|
|
9907093038
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|