|
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
|
SAHASPUR
|
UT-02-006-017-001/199
(Misras Patti)
|
3502006000NRG23011020220072740
|
01/10/2022
|
SAROJ DEVI
|
3502006WL006601
|
SAROJ DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562597
|
|
SAROJ W/O LATE DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-017-001/221
(Misras Patti)
|
3502006000NRG23011020220072741
|
01/10/2022
|
BABU SINGH
|
3502006WL006601
|
BABU SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562595
|
|
BABU SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-017-001/225
(Misras Patti)
|
3502006000NRG23011020220072744
|
01/10/2022
|
PAVITRA DEVI
|
3502006WL006601
|
PAVITRA DEVI
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562596
|
|
PAVITRA W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-017-001/226
(Misras Patti)
|
3502006000NRG23011020220072746
|
01/10/2022
|
CHARAN SINGH
|
3502006WL006601
|
CHARAN SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562593
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
5
|
SAHASPUR
|
UT-02-006-017-001/226
(Misras Patti)
|
3502006000NRG23011020220072747
|
01/10/2022
|
REKHA
|
3502006WL006601
|
REKHA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562594
|
|
REKHA W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-021-001/231
(Kotada Kalyanpur)
|
3502006000NRG23011020220072735
|
01/10/2022
|
GAJENDRA SINGH
|
3502006WL006600
|
GAJENDRA SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562599
|
|
GAJINDER SINGH S/O SANSAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-021-002/99
(Kotada Kalyanpur)
|
3502006000NRG23011020220072739
|
01/10/2022
|
NEERAJ RAUCHHELA
|
3502006WL006600
|
NEERAJ RAUCHHELA
|
00354
|
PUNB0485400
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579562598
|
|
NEERAJ RAUCHHELA SO CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|