|
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
|
KALSI
|
UT-02-002-038-001/128
(Dimau)
|
3502002000NRG23150920220066011
|
15/09/2022
|
Asha Devi
|
3502002WL005848
|
Asha Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860749996
|
|
ASHA WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALSI
|
UT-02-002-038-001/139
(Dimau)
|
3502002000NRG23150920220066012
|
15/09/2022
|
SINA CHAUHAN
|
3502002WL005848
|
SINA CHAUHAN
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860750002
|
|
SEENA CHAUHAN WO PRAMESH SHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALSI
|
UT-02-002-038-001/148
(Dimau)
|
3502002000NRG23150920220066013
|
15/09/2022
|
Sundala Devi
|
3502002WL005848
|
Sundala Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860749997
|
|
SUNDALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALSI
|
UT-02-002-038-001/155
(Dimau)
|
3502002000NRG23150920220066016
|
15/09/2022
|
Kishan Singh
|
3502002WL005848
|
Kishan Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860750004
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALSI
|
UT-02-002-038-001/157
(Dimau)
|
3502002000NRG23150920220066017
|
15/09/2022
|
Uma Devi
|
3502002WL005848
|
Uma Devi
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860749999
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALSI
|
UT-02-002-038-001/163
(Dimau)
|
3502002000NRG23150920220066018
|
15/09/2022
|
Toolsi Ram
|
3502002WL005848
|
Toolsi Ram
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860750001
|
|
TULSIRAM S/O CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALSI
|
UT-02-002-038-001/19
(Dimau)
|
3502002000NRG23150920220066020
|
15/09/2022
|
SIYARAM
|
3502002WL005848
|
SIYARAM
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860750003
|
|
SIYA RAM CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALSI
|
UT-02-002-038-001/216
(Dimau)
|
3502002000NRG23150920220066022
|
15/09/2022
|
Jalam Singh
|
3502002WL005848
|
Jalam Singh
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860750000
|
|
JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALSI
|
UT-02-002-038-001/54
(Dimau)
|
3502002000NRG23150920220066036
|
15/09/2022
|
DHIYAN SINGH
|
3502002WL005848
|
DHIYAN SINGH
|
00354
|
PUNB0236500
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860749998
|
|
DHYAN SINGH SO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|