|
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-07-002-075-001/145
(PALI)
|
3507002000NRG23060420230122231
|
06/04/2023
|
Dhan Singh
|
3507002WL017057
|
Dhan Singh
|
00354
|
PUNB0668900
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174521783
|
|
DHAN SINGH S/O SRI GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-075-001/18
(PALI)
|
3507002000NRG23060420230122233
|
06/04/2023
|
partap singh
|
3507002WL017057
|
partap singh
|
00354
|
PUNB0668900
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174521784
|
|
PRATAP SINGH S/O BHAGOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-075-001/41
(PALI)
|
3507002000NRG23060420230122239
|
06/04/2023
|
Khema
|
3507002WL017057
|
Khema
|
00354
|
PUNB0668900
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174521785
|
|
KHEEMA DO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-075-001/145
(PALI)
|
3507002000NRG23060420230122232
|
06/04/2023
|
Radhika Devi
|
3507002WL017057
|
Radhika Devi
|
00354
|
PUNB0786700
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174521786
|
|
RADHIKADEVIWOSHRIDHANSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-075-001/18
(PALI)
|
3507002000NRG23060420230122234
|
06/04/2023
|
munni devi
|
3507002WL017057
|
munni devi
|
00354
|
PUNB0786700
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174521787
|
|
MUNNI DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-075-001/69
(PALI)
|
3507002000NRG23060420230122244
|
06/04/2023
|
Champa Devi
|
3507002WL017057
|
Champa Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174521781
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-075-001/70
(PALI)
|
3507002000NRG23060420230122245
|
06/04/2023
|
Lila Devi
|
3507002WL017057
|
Lila Devi
|
00415
|
SBIN0002534
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174521782
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|