|
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
|
DOIWALA
|
UT-02-004-017-001/1651
(Markham Grant)
|
3502004000NRG24260820230087439
|
26/08/2023
|
SUKHDEV SINGH
|
3502004WL005054
|
SUKHDEV SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Rejected
|
30/08/2023
|
|
4973460428
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-016-001/2347
(Majari Grant)
|
3502004000NRG24260820230087418
|
26/08/2023
|
ARJUN SINGH
|
3502004WL005048
|
ARJUN SINGH
|
00349
|
PSIB0020979
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4973460429
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-016-001/1772
(Majari Grant)
|
3502004000NRG24260820230087412
|
26/08/2023
|
REENA DEVI
|
3502004WL005047
|
REENA DEVI
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4973460431
|
|
REENA DEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-016-001/2195
(Majari Grant)
|
3502004000NRG24260820230087416
|
26/08/2023
|
CHARAN SINGH
|
3502004WL005048
|
CHARAN SINGH
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4973460430
|
|
CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-037-002/243
()
|
3502004000NRG24260820230087410
|
26/08/2023
|
URMILA DEVI
|
3502004WL005046
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4973460432
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|