|
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-02-006-034-002/150
(Hariyala Khurd)
|
3502006000NRG23140720220044083
|
14/07/2022
|
HOSH RAM
|
3502006WL003572
|
HOSH RAM
|
00089
|
CBIN0283282
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187549472
|
|
HOSH RAM
|
ICICI BANK LTD(508534)
|
|
2
|
SAHASPUR
|
UT-02-006-034-002/150
(Hariyala Khurd)
|
3502006000NRG23140720220044084
|
14/07/2022
|
MANISHA
|
3502006WL003572
|
MANISHA
|
00089
|
CBIN0283282
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187549468
|
|
MANISHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-029-001/2
(Chauki)
|
3502006000NRG23140720220044086
|
14/07/2022
|
SHANTI
|
3502006WL003573
|
SHANTI
|
00349
|
PSIB0000023
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187549466
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-029-001/2
(Chauki)
|
3502006000NRG23140720220044085
|
14/07/2022
|
SHYAM SINGH
|
3502006WL003573
|
SHYAM SINGH
|
00349
|
PSIB0000023
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187549469
|
|
SHYAMSINGHSOLATESHATTAR
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
5
|
SAHASPUR
|
UT-02-006-029-001/66
(Chauki)
|
3502006000NRG23140720220044088
|
14/07/2022
|
DEEPIKA
|
3502006WL003573
|
DEEPIKA
|
00349
|
PSIB0000023
|
1704
|
1704
|
Processed
|
19/07/2022
|
|
3187549467
|
|
DIPIKA W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHASPUR
|
UT-02-006-029-001/66
(Chauki)
|
3502006000NRG23140720220044087
|
14/07/2022
|
OM PRAKASH
|
3502006WL003573
|
OM PRAKASH
|
00349
|
PSIB0000023
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187549470
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-028-001/206
(Aamwala)
|
3502006000NRG23140720220044081
|
14/07/2022
|
AKHTARI
|
3502006WL003571
|
AKHTARI
|
00354
|
PUNB0469000
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187549471
|
|
AKHTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|