|
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-02-006-026-001/264
(NauGaon)
|
3502006000NRG24260720230067933
|
26/07/2023
|
LAXMI SHARMA
|
3502006WL003832
|
LAXMI SHARMA
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662226898
|
|
LAXMI SHARMA W/O PRAVEEN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-026-001/84
(NauGaon)
|
3502006000NRG24260720230067937
|
26/07/2023
|
YASHODA DEVI
|
3502006WL003832
|
YASHODA DEVI
|
00354
|
PUNB0110100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662226897
|
|
YASODA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-050-001/278
(Dhaki)
|
3502006000NRG24260720230067940
|
26/07/2023
|
JAVED HASAN
|
3502006WL003833
|
JAVED HASAN
|
00354
|
PUNB0473100
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662226902
|
|
JAVED HASAN SO MATLOOB HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-026-001/277
(NauGaon)
|
3502006000NRG24260720230067934
|
26/07/2023
|
MAHENDRA SINGH
|
3502006WL003832
|
MAHENDRA SINGH
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662226899
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHASPUR
|
UT-02-006-026-001/316
(NauGaon)
|
3502006000NRG24260720230067936
|
26/07/2023
|
VAIBHAV PANYULI
|
3502006WL003832
|
VAIBHAV PANYULI
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662226901
|
|
VAIBHAV PANYULI
|
UCO BANK(607066)
|
|
6
|
SAHASPUR
|
UT-02-006-026-004/191
(NauGaon)
|
3502006000NRG24260720230067938
|
26/07/2023
|
SUMAN SHARMA
|
3502006WL003832
|
SUMAN SHARMA
|
00462
|
UCBA0002844
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662226900
|
|
SUMAN SHARMA
|
UCO BANK(607066)
|
|
7
|
SAHASPUR
|
UT-02-006-026-004/198
(NauGaon)
|
3502006000NRG24260720230067939
|
26/07/2023
|
AJAY SINGH
|
3502006WL003832
|
AJAY SINGH
|
00462
|
UCBA0002844
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662226904
|
|
AJAY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-026-001/315
(NauGaon)
|
3502006000NRG24260720230067935
|
26/07/2023
|
RASHMI DEVI
|
3502006WL003832
|
RASHMI DEVI
|
00468
|
UBIN0569275
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662226903
|
|
RASHMI DEVI WO SUBODH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|