|
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-02-001-015-001/26
(Kohla)
|
3502001000NRG23300920220072606
|
30/09/2022
|
Mr. Mohan Singh
|
3502001WL006582
|
Mr. Mohan Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562744
|
|
MOHAN SINGH SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-015-001/29
(Kohla)
|
3502001000NRG23300920220072607
|
30/09/2022
|
Mr. Anti Ram
|
3502001WL006582
|
Mr. Anti Ram
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562754
|
|
AANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-015-001/54
(Kohla)
|
3502001000NRG23300920220072609
|
30/09/2022
|
MR KUNDAN LAL
|
3502001WL006582
|
MR KUNDAN LAL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562752
|
|
KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-015-001/56
(Kohla)
|
3502001000NRG23300920220072611
|
30/09/2022
|
MR MATVAR
|
3502001WL006582
|
MR MATVAR
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562747
|
|
MATVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-015-001/57
(Kohla)
|
3502001000NRG23300920220072612
|
30/09/2022
|
MR SARDAR SINGH
|
3502001WL006582
|
MR SARDAR SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562753
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-015-001/63
(Kohla)
|
3502001000NRG23300920220072613
|
30/09/2022
|
MR GEETA DAS
|
3502001WL006582
|
MR GEETA DAS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562746
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-015-001/70
(Kohla)
|
3502001000NRG23300920220072614
|
30/09/2022
|
MR DINESH
|
3502001WL006582
|
MR DINESH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562755
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-015-001/71
(Kohla)
|
3502001000NRG23300920220072615
|
30/09/2022
|
MR SHURVEER SINGH
|
3502001WL006582
|
MR SHURVEER SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562745
|
|
SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-015-001/73
(Kohla)
|
3502001000NRG23300920220072616
|
30/09/2022
|
MR SHISH PAL
|
3502001WL006582
|
MR SHISH PAL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562748
|
|
SHEESPAL SO TAFIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
CHAKRATA
|
UT-02-001-048-001/196
(Bhunad)
|
3502001000NRG23300920220072555
|
30/09/2022
|
MRS SEMANI DEVI
|
3502001WL006570
|
MRS SEMANI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562749
|
|
MRS SEMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAKRATA
|
UT-02-001-048-001/7
(Bhunad)
|
3502001000NRG23300920220072559
|
30/09/2022
|
MRS TILI DEVI
|
3502001WL006570
|
MRS TILI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562750
|
|
MRS MRS TILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-048-001/7
(Bhunad)
|
3502001000NRG23300920220072558
|
30/09/2022
|
Mr. MADAN SINGH
|
3502001WL006570
|
Mr. MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562751
|
|
MADAN SINGH S/O CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|