|
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-07-002-025-001/166
(CHHITAR)
|
3507002000NRG24080220240076539
|
08/02/2024
|
Hayat Singh
|
3507002WL013009
|
Hayat Singh
|
00354
|
PUNB0786700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146671769
|
|
HAYAT SINGH S/O JASOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-025-001/82
(CHHITAR)
|
3507002000NRG24080220240076543
|
08/02/2024
|
Bhupal Singh
|
3507002WL013009
|
Bhupal Singh
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146671770
|
|
BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-025-001/82
(CHHITAR)
|
3507002000NRG24080220240076542
|
08/02/2024
|
Pushpa Devi
|
3507002WL013009
|
Pushpa Devi
|
00354
|
PUNB0786700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146671771
|
|
PUSHPA DEVI W/O BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-025-001/166
(CHHITAR)
|
3507002000NRG24080220240076538
|
08/02/2024
|
Malti Devi
|
3507002WL013009
|
Malti Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146671767
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-025-001/27
(CHHITAR)
|
3507002000NRG24080220240076540
|
08/02/2024
|
Mohani Devi
|
3507002WL013009
|
Mohani Devi
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146671766
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-025-001/29
(CHHITAR)
|
3507002000NRG24080220240076541
|
08/02/2024
|
SMT BIMLA DEVI
|
3507002WL013009
|
SMT BIMLA DEVI
|
263645
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146671768
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|