|
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-07-002-075-001/1
(PALI)
|
3507002000NRG24211220230061014
|
21/12/2023
|
Nandi Devi
|
3507002WL010326
|
Nandi Devi
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004035
|
|
NANDI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-075-001/1
(PALI)
|
3507002000NRG24211220230061015
|
21/12/2023
|
Vimla Devi
|
3507002WL010326
|
Vimla Devi
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004037
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-075-001/93
(PALI)
|
3507002000NRG24211220230061019
|
21/12/2023
|
Nandan Ram
|
3507002WL010326
|
Nandan Ram
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004034
|
|
NAND RAM SO BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-075-001/1
(PALI)
|
3507002000NRG24211220230061013
|
21/12/2023
|
Kirpal Ram
|
3507002WL010326
|
Kirpal Ram
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004036
|
|
MR KRIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-075-001/8
(PALI)
|
3507002000NRG24211220230061016
|
21/12/2023
|
Sarita devi
|
3507002WL010326
|
Sarita devi
|
263645
|
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004033
|
|
SARITA DEVI WOM NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|