|
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-02-004-015-001/10
(Jeevanwala)
|
3502004000NRG23230520220020321
|
23/05/2022
|
VRIJ LAL
|
3502004WL001409
|
VRIJ LAL
|
00078
|
CNRB0003552
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586610265
|
|
VRIJ LAL
|
CANARA BANK(508532)
|
|
2
|
DOIWALA
|
UT-02-004-015-001/12
(Jeevanwala)
|
3502004000NRG23230520220020322
|
23/05/2022
|
BHIM BAHADUR
|
3502004WL001409
|
BHIM BAHADUR
|
00078
|
CNRB0003552
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1586610260
|
|
BHIM BAHADUR S/O PADAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-015-001/24
(Jeevanwala)
|
3502004000NRG23230520220020323
|
23/05/2022
|
DHANROOPA
|
3502004WL001409
|
DHANROOPA
|
00078
|
CNRB0003552
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586610261
|
|
MRS DHAN ROOPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOIWALA
|
UT-02-004-015-001/243
(Jeevanwala)
|
3502004000NRG23230520220020324
|
23/05/2022
|
UMA THAPA
|
3502004WL001409
|
UMA THAPA
|
00078
|
CNRB0003552
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1586610264
|
|
UMA THAPA W/O AMIT THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-015-001/289
(Jeevanwala)
|
3502004000NRG23230520220020326
|
23/05/2022
|
NIKITA THAPA
|
3502004WL001409
|
NIKITA THAPA
|
00078
|
CNRB0003552
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586610263
|
|
NIKITA THAPA
|
CANARA BANK(508532)
|
|
6
|
DOIWALA
|
UT-02-004-015-001/295
(Jeevanwala)
|
3502004000NRG23230520220020327
|
23/05/2022
|
SEEMA DHAMI
|
3502004WL001409
|
SEEMA DHAMI
|
00078
|
CNRB0003552
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586610262
|
|
SEEMA DHAMI
|
CANARA BANK(508532)
|
|
7
|
DOIWALA
|
UT-02-004-015-001/8
(Jeevanwala)
|
3502004000NRG23230520220020329
|
23/05/2022
|
CHINTA MANI
|
3502004WL001409
|
CHINTA MANI
|
00078
|
CNRB0003552
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586610266
|
|
CHINTA MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|