|
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-02-004-001-001/13
(Gadul)
|
3502004000NRG23240520220021332
|
24/05/2022
|
SAINPAL SINGH
|
3502004WL001542
|
SAINPAL SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108913
|
|
SAINPALSINGH
|
()
|
|
2
|
DOIWALA
|
UT-02-004-001-001/189
(Gadul)
|
3502004000NRG23240520220021399
|
24/05/2022
|
SADAR SINGH
|
3502004WL001558
|
SADAR SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108911
|
|
SADARSINGH
|
()
|
|
3
|
DOIWALA
|
UT-02-004-001-001/24
(Gadul)
|
3502004000NRG23240520220021333
|
24/05/2022
|
MEENA DEVI
|
3502004WL001543
|
MEENA DEVI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108912
|
|
MEENADEVI
|
()
|
|
4
|
DOIWALA
|
UT-02-004-001-001/304
(Gadul)
|
3502004000NRG23240520220021339
|
24/05/2022
|
CHAMAN SINGH
|
3502004WL001548
|
CHAMAN SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108914
|
|
CHAMANSINGH
|
()
|
|
5
|
DOIWALA
|
UT-02-004-001-001/368
(Gadul)
|
3502004000NRG23240520220021331
|
24/05/2022
|
CHAMAN SINGH
|
3502004WL001541
|
CHAMAN SINGH
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108910
|
|
CHAMANSINGH
|
()
|
|
6
|
DOIWALA
|
UT-02-004-001-001/757
(Gadul)
|
3502004000NRG23240520220021306
|
24/05/2022
|
AKHILESH KUMAR RAWAT
|
3502004WL001539
|
AKHILESH KUMAR RAWAT
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108909
|
|
AKHILESHKUMARRAWAT
|
()
|
|
7
|
DOIWALA
|
UT-02-004-001-001/805
(Gadul)
|
3502004000NRG23240520220021403
|
24/05/2022
|
SURESH BHANDARI
|
3502004WL001562
|
SURESH BHANDARI
|
00354
|
PUNB0162000
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1670108908
|
|
SURESHBHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|