|
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
|
Dunda
|
UT-01-004-020-001/35
(CHAKON)
|
3501004000NRG23240520220033569
|
24/05/2022
|
BHART SINGH
|
3501004WL004180
|
BHART SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106790
|
|
BHARTSINGH
|
()
|
|
2
|
Dunda
|
UT-01-004-020-001/59
(CHAKON)
|
3501004000NRG23240520220033566
|
24/05/2022
|
Uama Devi
|
3501004WL004179
|
Uama Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106789
|
|
UamaDevi
|
()
|
|
3
|
Dunda
|
UT-01-004-050-001/18
(FOLD)
|
3501004000NRG23240520220033550
|
24/05/2022
|
Nain Dei
|
3501004WL004173
|
Nain Dei
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106791
|
|
NainDei
|
()
|
|
4
|
Dunda
|
UT-01-004-050-001/18
(FOLD)
|
3501004000NRG23240520220033549
|
24/05/2022
|
SHER SINGH
|
3501004WL004173
|
SHER SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106792
|
|
SHERSINGH
|
()
|
|
5
|
Dunda
|
UT-01-004-050-001/99
(FOLD)
|
3501004000NRG23240520220033552
|
24/05/2022
|
Bachna Devi
|
3501004WL004173
|
Bachna Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106788
|
|
BachnaDevi
|
()
|
|
6
|
Dunda
|
UT-01-004-050-001/99
(FOLD)
|
3501004000NRG23240520220033551
|
24/05/2022
|
MANDIYA SINGH
|
3501004WL004173
|
MANDIYA SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106787
|
|
MANDIYASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-020-001/131
(CHAKON)
|
3501004000NRG23240520220033576
|
24/05/2022
|
Jaspal Singh
|
3501004WL004182
|
Jaspal Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106794
|
|
MR JASHPAL SINGH
|
()
|
|
8
|
Dunda
|
UT-01-004-050-001/410
(FOLD)
|
3501004000NRG23240520220033558
|
24/05/2022
|
Kirspal Singh
|
3501004WL004176
|
Kirspal Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106793
|
|
MR KRISHNAPAL SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|