|
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-01-004-058-001/107
(BHATWARI)
|
3501004000NRG23281020220147984
|
28/10/2022
|
DULARI
|
3501004WL019786
|
DULARI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617745365
|
|
DULARI W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dunda
|
UT-01-004-058-001/110
(BHATWARI)
|
3501004000NRG23281020220147985
|
28/10/2022
|
RADEEKA DEVI
|
3501004WL019786
|
RADEEKA DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617745363
|
|
RADHIKA DEVI W/O BUDHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dunda
|
UT-01-004-058-001/28
(BHATWARI)
|
3501004000NRG23281020220147988
|
28/10/2022
|
VEEMLA DEVI
|
3501004WL019786
|
VEEMLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745366
|
|
VISHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dunda
|
UT-01-004-058-001/40
(BHATWARI)
|
3501004000NRG23281020220147989
|
28/10/2022
|
RESHAMA
|
3501004WL019786
|
RESHAMA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745364
|
|
RESHAMA W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dunda
|
UT-01-004-058-001/42
(BHATWARI)
|
3501004000NRG23281020220147990
|
28/10/2022
|
SANGEETA
|
3501004WL019786
|
SANGEETA
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617745362
|
|
SANGEETA DEVI W/O ATMA RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-058-001/49
(BHATWARI)
|
3501004000NRG23281020220147991
|
28/10/2022
|
NATHI LAL BHATT
|
3501004WL019786
|
NATHI LAL BHATT
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617745361
|
|
NATHI LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|