|
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
|
SAHASPUR
|
UT-02-006-003-001/145
(Kyarkuli Bhatta)
|
3502006000NRG24110320240178133
|
12/03/2024
|
SEENA
|
3502006WL0011803
|
SEENA
|
00045
|
BARB0MUSSOO
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121614564
|
|
SEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-044-001/80
(Kandoli)
|
3502006000NRG24110320240178325
|
12/03/2024
|
CHAMAN LAL
|
3502006WL0011809
|
CHAMAN LAL
|
00354
|
PUNB0221410
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121614568
|
|
CHAMAN LAL
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-044-001/80
(Kandoli)
|
3502006000NRG24110320240178326
|
12/03/2024
|
CHAMAN LAL
|
3502006WL0011809
|
CHAMAN LAL
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121614565
|
|
CHAMAN LAL
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-044-001/80
(Kandoli)
|
3502006000NRG24110320240178327
|
12/03/2024
|
CHAMAN LAL
|
3502006WL0011809
|
CHAMAN LAL
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121614566
|
|
CHAMAN LAL
|
()
|
|
5
|
SAHASPUR
|
UT-02-006-044-001/80
(Kandoli)
|
3502006000NRG24110320240178328
|
12/03/2024
|
CHAMAN LAL
|
3502006WL0011809
|
CHAMAN LAL
|
00354
|
PUNB0221410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121614567
|
|
CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-047-001/842
(Sahaspur)
|
3502006000NRG24110320240178134
|
12/03/2024
|
sattar wrong
|
3502006WL0011804
|
sattar wrong
|
00354
|
PUNB0473100
|
460
|
460
|
Rejected
|
19/04/2024
|
|
3121614569
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-027-001/159
(Rajawala)
|
3502006000NRG24110320240178210
|
12/03/2024
|
anju wrong
|
3502006WL0011808
|
anju wrong
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3121614572
|
No Such Account
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-027-001/159
(Rajawala)
|
3502006000NRG24110320240178211
|
12/03/2024
|
anju wrong
|
3502006WL0011808
|
anju wrong
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3121614573
|
No Such Account
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-035-001/1541
(East Hopetown)
|
3502006000NRG24110320240178132
|
12/03/2024
|
shanti devi wron
|
3502006WL0011796
|
shanti devi wron
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3121614571
|
No Such Account
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-047-001/1435
(Sahaspur)
|
3502006000NRG24220220240170992
|
12/03/2024
|
OM PRAKASH
|
3502006WL0011188
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3121614570
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|