|
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
|
DOIWALA
|
UT-02-004-001-001/112
(Gadul)
|
3502004000NRG23030920220062031
|
03/09/2022
|
MAMTA DEVI
|
3502004WL005345
|
MAMTA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644839331
|
|
MAMTA DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-001-001/694
(Gadul)
|
3502004000NRG23030920220062034
|
03/09/2022
|
KALAM SINGH PUNDIR
|
3502004WL005348
|
KALAM SINGH PUNDIR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644839334
|
|
KALAM SINGH PUNDIR
|
()
|
|
3
|
DOIWALA
|
UT-02-004-006-001/81
(Kaudasi)
|
3502004000NRG23030920220062018
|
03/09/2022
|
ANARI DEVI
|
3502004WL005332
|
ANARI DEVI
|
00354
|
PUNB0162000
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839336
|
|
ANARI DEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-006-001/88
(Kaudasi)
|
3502004000NRG23030920220062019
|
03/09/2022
|
NITISH
|
3502004WL005333
|
NITISH
|
00354
|
PUNB0162000
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644839333
|
|
NITISH
|
()
|
|
5
|
DOIWALA
|
UT-02-004-006-001/971
(Kaudasi)
|
3502004000NRG23030920220062026
|
03/09/2022
|
PREM LAL
|
3502004WL005340
|
PREM LAL
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644839335
|
|
PREM LAL
|
()
|
|
6
|
DOIWALA
|
UT-02-004-006-001/98
(Kaudasi)
|
3502004000NRG23030920220062024
|
03/09/2022
|
ADESH KUMAR
|
3502004WL005338
|
ADESH KUMAR
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644839329
|
|
ADESH KUMAR
|
()
|
|
7
|
DOIWALA
|
UT-02-004-006-003/118
(Kaudasi)
|
3502004000NRG23030920220062020
|
03/09/2022
|
LALITA PRASAD
|
3502004WL005334
|
LALITA PRASAD
|
00354
|
PUNB0162000
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644839332
|
|
LALITA PRASAD
|
()
|
|
8
|
DOIWALA
|
UT-02-004-006-003/68
(Kaudasi)
|
3502004000NRG23030920220062023
|
03/09/2022
|
VIDHYA DEVI
|
3502004WL005337
|
VIDHYA DEVI
|
00354
|
PUNB0162000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644839330
|
|
VIDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|