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-07-002-014-001/16 (BASBHIRA)
|
3507002000NRG24030720230022468
|
03/07/2023
|
Kiran Devi
|
3507002WL003507
|
Kiran Devi
|
00045
|
BARB0CHAUKH
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557907
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-014-001/16 (BASBHIRA)
|
3507002000NRG24030720230022467
|
03/07/2023
|
Sanjay Kumar
|
3507002WL003507
|
Sanjay Kumar
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557906
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
3
|
CHAUKHUTIA
|
UT-07-002-014-001/18 (BASBHIRA)
|
3507002000NRG24030720230022469
|
03/07/2023
|
Susma Devi
|
3507002WL003507
|
Susma Devi
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557901
|
|
SUSHMA DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
4
|
CHAUKHUTIA
|
UT-07-002-014-001/26 (BASBHIRA)
|
3507002000NRG24030720230022470
|
03/07/2023
|
Sarita Devi
|
3507002WL003507
|
Sarita Devi
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557904
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
5
|
CHAUKHUTIA
|
UT-07-002-014-001/29 (BASBHIRA)
|
3507002000NRG24030720230022471
|
03/07/2023
|
Harish Ram
|
3507002WL003507
|
Harish Ram
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557905
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
6
|
CHAUKHUTIA
|
UT-07-002-014-001/52 (BASBHIRA)
|
3507002000NRG24030720230022472
|
03/07/2023
|
Hemlata
|
3507002WL003507
|
Hemlata
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557902
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
CHAUKHUTIA
|
UT-07-002-014-001/63 (BASBHIRA)
|
3507002000NRG24030720230022473
|
03/07/2023
|
Geeta Devi
|
3507002WL003507
|
Geeta Devi
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325557903
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|