|
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-07-002-069-001/24
(MEHALCHAURA)
|
3507002000NRG24280620230020535
|
28/06/2023
|
Joga Singh
|
3507002WL003185
|
Joga Singh
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555758
|
|
JOGA SINGH & MRS LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-069-001/24
(MEHALCHAURA)
|
3507002000NRG24280620230020537
|
28/06/2023
|
Leela Devi
|
3507002WL003185
|
Leela Devi
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555763
|
|
LEELA DEVI W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-069-001/24
(MEHALCHAURA)
|
3507002000NRG24280620230020536
|
28/06/2023
|
Nikita Bhandari
|
3507002WL003185
|
Nikita Bhandari
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555760
|
|
NIKITA BHANDARI DO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-069-001/87
(MEHALCHAURA)
|
3507002000NRG24280620230020538
|
28/06/2023
|
Hema Devi
|
3507002WL003185
|
Hema Devi
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555759
|
|
HEMA DEVI W/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-069-001/87
(MEHALCHAURA)
|
3507002000NRG24280620230020540
|
28/06/2023
|
Surendra Bhandari
|
3507002WL003185
|
Surendra Bhandari
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555761
|
|
SURENDRA BHANDARI S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-069-001/87
(MEHALCHAURA)
|
3507002000NRG24280620230020539
|
28/06/2023
|
Susheela Bhandari
|
3507002WL003185
|
Susheela Bhandari
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555762
|
|
MISS SUSHEELA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|