|
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
|
KHANPUR
|
UT-03-006-014-001/95
(MANDABELA)
|
3503006000NRG23051220220078832
|
05/12/2022
|
paro
|
3503006WL014876
|
paro
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064902207
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANPUR
|
UT-03-006-014-002/565
(MANDABELA)
|
3503006000NRG23051220220078793
|
05/12/2022
|
DHARMPAL
|
3503006WL014860
|
DHARMPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064902204
|
|
DHARAM PAL SO MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-014-002/578
(MANDABELA)
|
3503006000NRG23051220220078787
|
05/12/2022
|
sunita
|
3503006WL014857
|
sunita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064902205
|
|
SUNITA W/O- RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-014-002/579
(MANDABELA)
|
3503006000NRG23051220220078799
|
05/12/2022
|
bhupendra
|
3503006WL014863
|
bhupendra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064902206
|
|
BHUPENDRA SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-014-001/98
(MANDABELA)
|
3503006000NRG23051220220078829
|
05/12/2022
|
Prskash Kaur
|
3503006WL014874
|
Prskash Kaur
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064902211
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANPUR
|
UT-03-006-014-002/323
(MANDABELA)
|
3503006000NRG23051220220078796
|
05/12/2022
|
monika
|
3503006WL014861
|
monika
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064902212
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANPUR
|
UT-03-006-014-002/323
(MANDABELA)
|
3503006000NRG23051220220078795
|
05/12/2022
|
Surendra
|
3503006WL014861
|
Surendra
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064902208
|
|
SURENDRA SO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-014-002/584
(MANDABELA)
|
3503006000NRG23051220220078826
|
05/12/2022
|
deepak
|
3503006WL014873
|
deepak
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064902209
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANPUR
|
UT-03-006-014-002/586
(MANDABELA)
|
3503006000NRG23051220220078831
|
05/12/2022
|
GURDEV SINGH
|
3503006WL014875
|
GURDEV SINGH
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064902210
|
|
GURUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|