|
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
|
CHAUKHUTIA
|
UT-07-002-031-001/53
(DHANAN)
|
3507002000NRG24050620230014050
|
05/06/2023
|
Neetu
|
3507002WL002096
|
Neetu
|
00354
|
PUNB0786700
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2403577366
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-031-001/10
(DHANAN)
|
3507002000NRG24050620230014039
|
05/06/2023
|
Pushapa Devi
|
3507002WL002096
|
Pushapa Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2403577359
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-031-001/19
(DHANAN)
|
3507002000NRG24050620230014040
|
05/06/2023
|
Sunita Devi
|
3507002WL002096
|
Sunita Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2403577360
|
|
MRS SMT SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-031-001/22
(DHANAN)
|
3507002000NRG24050620230014041
|
05/06/2023
|
geeta devi
|
3507002WL002096
|
geeta devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2403577361
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-031-001/23
(DHANAN)
|
3507002000NRG24050620230014042
|
05/06/2023
|
Hema Devi
|
3507002WL002096
|
Hema Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2403577364
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-031-001/25
(DHANAN)
|
3507002000NRG24050620230014044
|
05/06/2023
|
Hira Singh
|
3507002WL002096
|
Hira Singh
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2403577363
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-031-001/26
(DHANAN)
|
3507002000NRG24050620230014046
|
05/06/2023
|
Hema Devi
|
3507002WL002096
|
Hema Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2403577362
|
|
MRS HEMA DEVI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
8
|
CHAUKHUTIA
|
UT-07-002-031-001/54
(DHANAN)
|
3507002000NRG24050620230014051
|
05/06/2023
|
Mahipal Singh
|
3507002WL002096
|
Mahipal Singh
|
00415
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2403577365
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|