|
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-02-004-015-001/390
(Jeevanwala)
|
3502004000NRG23221220220109821
|
22/12/2022
|
NARESH KUMAR
|
3502004WL009980
|
NARESH KUMAR
|
00165
|
IBKL0001168
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474436
|
|
NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-015-001/398
(Jeevanwala)
|
3502004000NRG23221220220109824
|
22/12/2022
|
RAVI SAGAR JOSHI
|
3502004WL009980
|
RAVI SAGAR JOSHI
|
00354
|
PUNB0371400
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474435
|
|
RAVI SAGAR JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-015-001/367
(Jeevanwala)
|
3502004000NRG23221220220109825
|
22/12/2022
|
SUKHVINDER SINGH
|
3502004WL009981
|
SUKHVINDER SINGH
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474434
|
|
SUKHVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-022-003/712
(Dhudli)
|
3502004000NRG23221220220109841
|
22/12/2022
|
PUSHPA DEVI
|
3502004WL009987
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474433
|
|
PUSHPA DEVI
|
()
|
|
5
|
DOIWALA
|
UT-02-004-022-003/715
(Dhudli)
|
3502004000NRG23221220220109842
|
22/12/2022
|
RAGUVEER SINGH
|
3502004WL009988
|
RAGUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471474437
|
|
RAGUVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|