|
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
|
CHAKRATA
|
UT-02-001-028-001/15
(Davla)
|
3502001000NRG23200520220018451
|
20/05/2022
|
INDAR SINGH
|
3502001WL001243
|
INDAR SINGH
|
00045
|
BARB0VIKASN
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503814727
|
|
INDER SINGH S/O- OMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-028-001/20
(Davla)
|
3502001000NRG23200520220018452
|
20/05/2022
|
MR RAN SINGH
|
3502001WL001243
|
MR RAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503814721
|
|
RANSINGH SO KADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-028-001/39
(Davla)
|
3502001000NRG23200520220018455
|
20/05/2022
|
MR SULTAN SINGH
|
3502001WL001243
|
MR SULTAN SINGH
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503814723
|
|
SULTAN SINGH & DHINGH SINGH S/O JAWAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-028-001/4
(Davla)
|
3502001000NRG23200520220018456
|
20/05/2022
|
MR SOOPA
|
3502001WL001243
|
MR SOOPA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503814722
|
|
SUPA S/O MADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-028-001/49
(Davla)
|
3502001000NRG23200520220018457
|
20/05/2022
|
MR GENDA
|
3502001WL001243
|
MR GENDA
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503814726
|
|
GENDA S/O HAGADU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-028-001/57
(Davla)
|
3502001000NRG23200520220018458
|
20/05/2022
|
MR INDER
|
3502001WL001243
|
MR INDER
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503814724
|
|
INDER S/O SOOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-028-001/60
(Davla)
|
3502001000NRG23200520220018460
|
20/05/2022
|
MR MAHAVEER
|
3502001WL001243
|
MR MAHAVEER
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503814725
|
|
MAHAVEER S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-028-001/62
(Davla)
|
3502001000NRG23200520220018462
|
20/05/2022
|
MR NAMU
|
3502001WL001243
|
MR NAMU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503814719
|
|
NAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-028-001/75
(Davla)
|
3502001000NRG23200520220018466
|
20/05/2022
|
MR GUDDU
|
3502001WL001243
|
MR GUDDU
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503814720
|
|
GUDDU S/O KANSRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|