|
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-02-006-046-001/103
(Karwari Grant)
|
3502006000NRG23250420220004982
|
25/04/2022
|
ISHWAR SINGH
|
3502006WL000309
|
ISHWAR SINGH
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501640
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-046-001/103
(Karwari Grant)
|
3502006000NRG23250420220004983
|
25/04/2022
|
RADHA DEVI
|
3502006WL000309
|
RADHA DEVI
|
00354
|
PUNB0166400
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501645
|
|
RADHA DEVI W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-046-001/143
(Karwari Grant)
|
3502006000NRG23250420220004984
|
25/04/2022
|
ANURADHA ANTHWAL
|
3502006WL000309
|
ANURADHA ANTHWAL
|
00354
|
PUNB0166400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825501641
|
|
ANURADHA ANTHWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SAHASPUR
|
UT-02-006-046-001/160
(Karwari Grant)
|
3502006000NRG23250420220004985
|
25/04/2022
|
Manju
|
3502006WL000309
|
Manju
|
00354
|
PUNB0166400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825501643
|
|
MANJU JOSHI WO DAYANAND JOSHI
|
BANK OF INDIA(508505)
|
|
5
|
SAHASPUR
|
UT-02-006-046-001/207
(Karwari Grant)
|
3502006000NRG23250420220004989
|
25/04/2022
|
TRIVENDER SINGH BISHT
|
3502006WL000309
|
TRIVENDER SINGH BISHT
|
00354
|
PUNB0166400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825501646
|
|
TARA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHASPUR
|
UT-02-006-046-001/64
(Karwari Grant)
|
3502006000NRG23250420220004995
|
25/04/2022
|
ASHOK KUMAR SAHI
|
3502006WL000309
|
ASHOK KUMAR SAHI
|
00354
|
PUNB0166400
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825501642
|
|
ASHOK SHAHI S O BAL KRISHNA SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-046-001/227
(Karwari Grant)
|
3502006000NRG23250420220004991
|
25/04/2022
|
RUKMANI RAWAT
|
3502006WL000309
|
RUKMANI RAWAT
|
00415
|
SBIN0013431
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825501639
|
|
MRS RUKMANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-046-001/244
(Karwari Grant)
|
3502006000NRG23250420220004992
|
25/04/2022
|
KUMUD BHATT
|
3502006WL000309
|
KUMUD BHATT
|
00415
|
SBIN0018076
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825501644
|
|
KUMUD BHATT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|