|
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-02-006-048-001/2105
(Charba)
|
3502006000NRG24310520230029667
|
31/05/2023
|
AKBAR KHAN
|
3502006WL001591
|
AKBAR KHAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267711380
|
|
AKBAR KHAN S/O MUNNA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-048-001/2207
(Charba)
|
3502006000NRG24310520230029668
|
31/05/2023
|
REHANA
|
3502006WL001591
|
REHANA
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267711382
|
|
MRS REHANA REHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-048-001/1231
(Charba)
|
3502006000NRG24310520230029664
|
31/05/2023
|
SHUBHKARAN
|
3502006WL001591
|
SHUBHKARAN
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267711383
|
|
SUBHKARANSOCHAUDHARIRAM
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
SAHASPUR
|
UT-02-006-048-001/190
(Charba)
|
3502006000NRG24310520230029666
|
31/05/2023
|
DHARAMVIR KONDEL
|
3502006WL001591
|
DHARAMVIR KONDEL
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267711384
|
|
MR DHARAMVIR KONDEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHASPUR
|
UT-02-006-048-001/512
(Charba)
|
3502006000NRG24310520230029669
|
31/05/2023
|
RESHMA PRAVEEN
|
3502006WL001591
|
RESHMA PRAVEEN
|
00354
|
PUNB0779200
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267711385
|
|
MRS RESHAMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-048-001/1481
(Charba)
|
3502006000NRG24310520230029665
|
31/05/2023
|
JAGMOHAN SINGH CHAUHAN
|
3502006WL001591
|
JAGMOHAN SINGH CHAUHAN
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
07/06/2023
|
|
2267711381
|
|
MR JAGMOHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|