|
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-07-002-030-001/64
(DANTOLA)
|
3507002000NRG24280620230020522
|
28/06/2023
|
Pankaj Arya
|
3507002WL003183
|
Pankaj Arya
|
00045
|
BARB0CHAUKH
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325554063
|
|
MR PANKAJ ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-030-001/13
(DANTOLA)
|
3507002000NRG24280620230020514
|
28/06/2023
|
SAROOLI DEVI
|
3507002WL003183
|
SAROOLI DEVI
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325554065
|
|
SARULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-030-001/28
(DANTOLA)
|
3507002000NRG24280620230020516
|
28/06/2023
|
Madan Mohan
|
3507002WL003183
|
Madan Mohan
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325554061
|
|
MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-030-001/33
(DANTOLA)
|
3507002000NRG24280620230020517
|
28/06/2023
|
Govind Singh
|
3507002WL003183
|
Govind Singh
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554059
|
|
GOVIND SINGH SO SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-030-001/33
(DANTOLA)
|
3507002000NRG24280620230020518
|
28/06/2023
|
Pushpa Devi
|
3507002WL003183
|
Pushpa Devi
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325554066
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-030-001/42
(DANTOLA)
|
3507002000NRG24280620230020520
|
28/06/2023
|
Channda Singh
|
3507002WL003183
|
Channda Singh
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325554060
|
|
CHANDAN SINGH SO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-030-001/42
(DANTOLA)
|
3507002000NRG24280620230020519
|
28/06/2023
|
Santi Devi
|
3507002WL003183
|
Santi Devi
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325554062
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-030-001/63
(DANTOLA)
|
3507002000NRG24280620230020521
|
28/06/2023
|
Chandra Ram
|
3507002WL003183
|
Chandra Ram
|
00354
|
PUNB0367400
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325554064
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|