|
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
|
DHARKALAN
|
PB-01-004-074-001/4
()
|
2601004000NRG17170520210112891
|
05/05/2022
|
Dharm Pal
|
2601004WL004648
|
Dharm Pal
|
00354
|
PUNB0117900
|
2616
|
2616
|
Processed
|
16/05/2022
|
|
1269090202
|
|
DharmPal
|
()
|
|
2
|
DHARKALAN
|
PB-01-004-074-001/4
()
|
2601004000NRG17170520210112890
|
05/05/2022
|
Dharm Pal
|
2601004WL004648
|
Dharm Pal
|
00354
|
PUNB0117900
|
2616
|
2616
|
Processed
|
16/05/2022
|
|
1269090201
|
|
DharmPal
|
()
|
|
3
|
DHARKALAN
|
PB-01-004-074-001/4
()
|
2601004000NRG17170520210112889
|
05/05/2022
|
Dharm Pal
|
2601004WL004648
|
Dharm Pal
|
00354
|
PUNB0117900
|
2616
|
2616
|
Processed
|
16/05/2022
|
|
1269090200
|
|
DharmPal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
4
|
DHARKALAN
|
PB-01-004-003-001/10
()
|
2601004000NRG17170520210112902
|
05/05/2022
|
Rupesh Singh
|
2601004WL004653
|
Rupesh Singh
|
00415
|
SBIN0002335
|
2398
|
2398
|
Processed
|
16/05/2022
|
|
1269090206
|
|
MR RUPESH SINGH SO PREM SINGH
|
()
|
|
5
|
DHARKALAN
|
PB-01-004-080-001/50
()
|
2601004000NRG17170520210112895
|
05/05/2022
|
Harbans Singh
|
2601004WL004651
|
Harbans Singh
|
00415
|
SBIN0002335
|
2616
|
2616
|
Processed
|
16/05/2022
|
|
1269090203
|
|
MR HARBANS SINGH
|
()
|
|
6
|
DHARKALAN
|
PB-01-004-080-001/50
()
|
2601004000NRG17170520210112894
|
05/05/2022
|
Harbans Singh
|
2601004WL004650
|
Harbans Singh
|
00415
|
SBIN0002335
|
3270
|
3270
|
Processed
|
16/05/2022
|
|
1269090205
|
|
MR HARBANS SINGH
|
()
|
|
7
|
DHARKALAN
|
PB-01-004-080-001/50
()
|
2601004000NRG17170520210112893
|
05/05/2022
|
Harbans Singh
|
2601004WL004650
|
Harbans Singh
|
00415
|
SBIN0002335
|
1744
|
1744
|
Processed
|
16/05/2022
|
|
1269090204
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10028
|
10028
|
|
|
|
|
|
|
|
|
8
|
DHARKALAN
|
PB-01-004-037-001/170
()
|
2601004000NRG17170520210112892
|
05/05/2022
|
RAJINDER KUMAR
|
2601004WL004649
|
RAJINDER KUMAR
|
00415
|
SBIN0005707
|
2616
|
2616
|
Processed
|
16/05/2022
|
|
1269090213
|
|
MRS KANTA DEVI WO ASHOK KUMAR
|
()
|
|
9
|
DHARKALAN
|
PB-01-004-060-001/67
()
|
2601004000NRG17170520210112901
|
05/05/2022
|
SUBHASH SINGH
|
2601004WL004652
|
SUBHASH SINGH
|
00415
|
SBIN0005707
|
2616
|
2616
|
Processed
|
16/05/2022
|
|
1269090212
|
|
MR SUBASH SINGH SO MUNSHI RAM
|
()
|
|
10
|
DHARKALAN
|
PB-01-004-060-001/67
()
|
2601004000NRG17170520210112900
|
05/05/2022
|
SUBHASH SINGH
|
2601004WL004652
|
SUBHASH SINGH
|
00415
|
SBIN0005707
|
1308
|
1308
|
Processed
|
16/05/2022
|
|
1269090211
|
|
MR SUBASH SINGH SO MUNSHI RAM
|
()
|
|
11
|
DHARKALAN
|
PB-01-004-060-001/67
()
|
2601004000NRG17170520210112899
|
05/05/2022
|
SUBHASH SINGH
|
2601004WL004652
|
SUBHASH SINGH
|
00415
|
SBIN0005707
|
2616
|
2616
|
Processed
|
16/05/2022
|
|
1269090210
|
|
MR SUBASH SINGH SO MUNSHI RAM
|
()
|
|
12
|
DHARKALAN
|
PB-01-004-060-001/67
()
|
2601004000NRG17170520210112898
|
05/05/2022
|
SUBHASH SINGH
|
2601004WL004652
|
SUBHASH SINGH
|
00415
|
SBIN0005707
|
872
|
872
|
Processed
|
16/05/2022
|
|
1269090209
|
|
MR SUBASH SINGH SO MUNSHI RAM
|
()
|
|
13
|
DHARKALAN
|
PB-01-004-060-001/67
()
|
2601004000NRG17170520210112897
|
05/05/2022
|
SUBHASH SINGH
|
2601004WL004652
|
SUBHASH SINGH
|
00415
|
SBIN0005707
|
1308
|
1308
|
Processed
|
16/05/2022
|
|
1269090208
|
|
MR SUBASH SINGH SO MUNSHI RAM
|
()
|
|
14
|
DHARKALAN
|
PB-01-004-060-001/67
()
|
2601004000NRG17170520210112896
|
05/05/2022
|
SUBHASH SINGH
|
2601004WL004652
|
SUBHASH SINGH
|
00415
|
SBIN0005707
|
2398
|
2398
|
Processed
|
16/05/2022
|
|
1269090207
|
|
MR SUBASH SINGH SO MUNSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13734
|
13734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31610
|
31610
|
|
|
|
|
|
|
|