|
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-03-006-014-002/565
(MANDABELA)
|
3503006000NRG23181120220075782
|
18/11/2022
|
DHARMPAL
|
3503006WL014187
|
DHARMPAL
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267858
|
|
DHARAM PAL SO MAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANPUR
|
UT-03-006-014-002/578
(MANDABELA)
|
3503006000NRG23181120220075795
|
18/11/2022
|
sunita
|
3503006WL014194
|
sunita
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267859
|
|
SUNITA W/O- RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANPUR
|
UT-03-006-014-002/579
(MANDABELA)
|
3503006000NRG23181120220075771
|
18/11/2022
|
bhupendra
|
3503006WL014181
|
bhupendra
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267860
|
|
BHUPENDRA SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANPUR
|
UT-03-006-015-001/98
(CHANDPURI BANGAR)
|
3503006000NRG23181120220075770
|
18/11/2022
|
Reshma
|
3503006WL014180
|
Reshma
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267857
|
|
RESHAMA W/O BHUSAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
KHANPUR
|
UT-03-006-014-002/323
(MANDABELA)
|
3503006000NRG23181120220075785
|
18/11/2022
|
Surendra
|
3503006WL014189
|
Surendra
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267863
|
|
SURENDRA SO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANPUR
|
UT-03-006-014-002/584
(MANDABELA)
|
3503006000NRG23181120220075799
|
18/11/2022
|
deepak
|
3503006WL014197
|
deepak
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267862
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANPUR
|
UT-03-006-014-002/586
(MANDABELA)
|
3503006000NRG23181120220075774
|
18/11/2022
|
GURDEV SINGH
|
3503006WL014182
|
GURDEV SINGH
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267861
|
|
GURUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANPUR
|
UT-03-006-015-001/295
(CHANDPURI BANGAR)
|
3503006000NRG23181120220075765
|
18/11/2022
|
Pappan
|
3503006WL014177
|
Pappan
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267864
|
|
MR PAPPAN PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|