|
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-02-006-031-001/311
(Gujrada Karanpur)
|
3502006000NRG24190220240169623
|
19/02/2024
|
PRABHA PUNDIR
|
3502006WL011065
|
PRABHA PUNDIR
|
00349
|
PSIB0000023
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910384
|
|
PRABHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-019-001/319
(Kanswali Kothari)
|
3502006000NRG24190220240169625
|
19/02/2024
|
SURENDER SINGH
|
3502006WL011067
|
SURENDER SINGH
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910385
|
|
SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-022-001/126
(Tilwadi)
|
3502006000NRG24190220240169627
|
19/02/2024
|
REKHA DEVI
|
3502006WL011068
|
REKHA DEVI
|
00354
|
PUNB0473100
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796910387
|
|
REKHA DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-049-001/734
(Khushalpur)
|
3502006000NRG24190220240169622
|
19/02/2024
|
KHATOON
|
3502006WL011064
|
KHATOON
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910388
|
|
KHATOON W/O SH NASEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-049-001/734
(Khushalpur)
|
3502006000NRG24190220240169621
|
19/02/2024
|
SHAHZAAD ALI
|
3502006WL011064
|
SHAHZAAD ALI
|
00468
|
UBIN0534251
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910386
|
|
SHAHJAD S/O NASIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-017-001/10
(Misras Patti)
|
3502006000NRG24190220240169624
|
19/02/2024
|
BABU SINGH
|
3502006WL011066
|
BABU SINGH
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910390
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHASPUR
|
UT-02-006-019-001/319
(Kanswali Kothari)
|
3502006000NRG24190220240169626
|
19/02/2024
|
SANJAY
|
3502006WL011067
|
SANJAY
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796910389
|
|
SANJAY SO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAHASPUR
|
UT-02-006-022-001/126
(Tilwadi)
|
3502006000NRG24190220240169628
|
19/02/2024
|
TUSHAR KUMAR
|
3502006WL011068
|
TUSHAR KUMAR
|
00468
|
UBIN0569275
|
690
|
690
|
Processed
|
10/04/2024
|
|
2796910391
|
|
TUSHAR KUMAR SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|