|
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-02-006-019-001/267
(Kanswali Kothari)
|
3502006000NRG23180720220045156
|
18/07/2022
|
SHASHIBALA
|
3502006WL003680
|
SHASHIBALA
|
00354
|
PUNB0110100
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3306077527
|
|
SHASHIBALA WO GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAHASPUR
|
UT-02-006-052-001/241
(Atakfarm)
|
3502006000NRG23180720220045151
|
18/07/2022
|
SUNIL KUMAR
|
3502006WL003679
|
SUNIL KUMAR
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3306077526
|
|
SUNIL KUMAR S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-052-001/170
(Atakfarm)
|
3502006000NRG23180720220045148
|
18/07/2022
|
MAHENDRA SINGH
|
3502006WL003679
|
MAHENDRA SINGH
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3306077530
|
|
MAHENDRA SINGH & SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-052-001/221
(Atakfarm)
|
3502006000NRG23180720220045150
|
18/07/2022
|
RAJENDRA SINGH
|
3502006WL003679
|
RAJENDRA SINGH
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3306077529
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHASPUR
|
UT-02-006-052-001/266
(Atakfarm)
|
3502006000NRG23180720220045152
|
18/07/2022
|
RESHMA DEVI
|
3502006WL003679
|
RESHMA DEVI
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3306077531
|
|
RESHMA DEVI W/O SH DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-052-001/285
(Atakfarm)
|
3502006000NRG23180720220045153
|
18/07/2022
|
PUNAM
|
3502006WL003679
|
PUNAM
|
00468
|
UBIN0534251
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3306077528
|
|
PUNAM W/O BANVARI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|