|
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-02-006-024-005/84
(Abdulpur)
|
3502006000NRG23130720220043839
|
14/07/2022
|
SANTOSH DEVI
|
3502006WL003536
|
SANTOSH DEVI
|
00089
|
CBIN0282068
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187548736
|
|
SANTOSHI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-021-001/313
(Kotada Kalyanpur)
|
3502006000NRG23130720220043842
|
14/07/2022
|
JITENDRA SINGH
|
3502006WL003537
|
JITENDRA SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548733
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-021-001/315
(Kotada Kalyanpur)
|
3502006000NRG23130720220043843
|
14/07/2022
|
RANJOR SINGH
|
3502006WL003537
|
RANJOR SINGH
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548737
|
|
RANJOR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-024-001/7
(Abdulpur)
|
3502006000NRG23130720220043832
|
14/07/2022
|
SEEMA DEVI
|
3502006WL003536
|
SEEMA DEVI
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187548734
|
|
SEEMA DEVI W/O LATE BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-021-001/286
(Kotada Kalyanpur)
|
3502006000NRG23130720220043840
|
14/07/2022
|
ISHWAR PAL SINGH
|
3502006WL003537
|
ISHWAR PAL SINGH
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548732
|
|
ISHWAR PAL SINGH S/O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAHASPUR
|
UT-02-006-024-001/89
(Abdulpur)
|
3502006000NRG23130720220043833
|
14/07/2022
|
VAJID HASAN
|
3502006WL003536
|
VAJID HASAN
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187548731
|
|
VAJID S/O JAHOOR HASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-021-001/286
(Kotada Kalyanpur)
|
3502006000NRG23130720220043841
|
14/07/2022
|
KAMLA DEVI
|
3502006WL003537
|
KAMLA DEVI
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187548729
|
|
KAMLA DEVI W/O ISWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-030-001/1
(Hariyawala Kala)
|
3502006000NRG23130720220043848
|
14/07/2022
|
SHILLA DEVI
|
3502006WL003538
|
SHILLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187548730
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHASPUR
|
UT-02-006-030-005/120
(Hariyawala Kala)
|
3502006000NRG23130720220043850
|
14/07/2022
|
Gamni Devi
|
3502006WL003538
|
Gamni Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187548735
|
|
GAMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|