|
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-07-002-073-001/10
(NOUGON BAIDIYA)
|
3507002000NRG24280720230028894
|
28/07/2023
|
Hema Devi
|
3507002WL004736
|
Hema Devi
|
00354
|
PUNB0786700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662205751
|
|
HEMA DEVI WO HARISH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-073-001/19
(NOUGON BAIDIYA)
|
3507002000NRG24280720230028895
|
28/07/2023
|
Geeta Devi
|
3507002WL004736
|
Geeta Devi
|
00354
|
PUNB0786700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662205747
|
|
GEETA DEVI WO NAVEEN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-073-001/38
(NOUGON BAIDIYA)
|
3507002000NRG24280720230028899
|
28/07/2023
|
Radha Devi
|
3507002WL004736
|
Radha Devi
|
00354
|
PUNB0786700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662205749
|
|
RADHA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-073-001/39
(NOUGON BAIDIYA)
|
3507002000NRG24280720230028901
|
28/07/2023
|
Mahipal Singh
|
3507002WL004736
|
Mahipal Singh
|
00354
|
PUNB0786700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662205750
|
|
MAHIPAL SINGH S/O SAGAT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-073-001/62
(NOUGON BAIDIYA)
|
3507002000NRG24280720230028903
|
28/07/2023
|
Maya Devi
|
3507002WL004736
|
Maya Devi
|
00354
|
PUNB0786700
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662205746
|
|
MAYA DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-073-001/9
(NOUGON BAIDIYA)
|
3507002000NRG24280720230028904
|
28/07/2023
|
Kishan Singh
|
3507002WL004736
|
Kishan Singh
|
00354
|
PUNB0786700
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205748
|
|
HANSI DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-073-001/29
(NOUGON BAIDIYA)
|
3507002000NRG24280720230028897
|
28/07/2023
|
Balwant Singh
|
3507002WL004736
|
Balwant Singh
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662205745
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-073-001/32
(NOUGON BAIDIYA)
|
3507002000NRG24280720230028898
|
28/07/2023
|
Darshan Singh
|
3507002WL004736
|
Darshan Singh
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662205752
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-073-003/7
(NOUGON BAIDIYA)
|
3507002000NRG24280720230028905
|
28/07/2023
|
Jagat Ram
|
3507002WL004736
|
Jagat Ram
|
00415
|
SBIN0002534
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662205753
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-083-001/21
(SAUN GAON)
|
3507002000NRG24280720230028893
|
28/07/2023
|
Devki Devi
|
3507002WL004735
|
Devki Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662205754
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|