|
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-07-002-075-001/13
(PALI)
|
3507002000NRG24110820230032481
|
11/08/2023
|
Kamla Devi
|
3507002WL005402
|
Kamla Devi
|
00112
|
YESB0AZSB21
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100161
|
|
KAMLA DEVI WO SHANKAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-075-001/161
(PALI)
|
3507002000NRG24110820230032484
|
11/08/2023
|
Priyanka
|
3507002WL005402
|
Priyanka
|
00354
|
PUNB0367400
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100162
|
|
PRIYANKA D/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-075-001/147
(PALI)
|
3507002000NRG24110820230032482
|
11/08/2023
|
Kundan Singh
|
3507002WL005402
|
Kundan Singh
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100163
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-075-001/114
(PALI)
|
3507002000NRG24110820230032479
|
11/08/2023
|
PANKAJ SINGH
|
3507002WL005402
|
PANKAJ SINGH
|
263645
|
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662100164
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|