|
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-02-006-021-001/313
(Kotada Kalyanpur)
|
3502006000NRG23280720220048347
|
28/07/2022
|
JITENDRA SINGH
|
3502006WL004008
|
JITENDRA SINGH
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981444733
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-021-001/315
(Kotada Kalyanpur)
|
3502006000NRG23280720220048348
|
28/07/2022
|
RANJOR SINGH
|
3502006WL004008
|
RANJOR SINGH
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981444732
|
|
RANJOR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-048-001/845
(Charba)
|
3502006000NRG23280720220048339
|
28/07/2022
|
SURENDRA DUTT
|
3502006WL004007
|
SURENDRA DUTT
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981444737
|
|
SURENDRA DUTT NAUTIYAL SO MADU RAM NAUTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-021-001/286
(Kotada Kalyanpur)
|
3502006000NRG23280720220048345
|
28/07/2022
|
ISHWAR PAL SINGH
|
3502006WL004008
|
ISHWAR PAL SINGH
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981444734
|
|
ISHWAR PAL SINGH S/O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-021-001/286
(Kotada Kalyanpur)
|
3502006000NRG23280720220048346
|
28/07/2022
|
KAMLA DEVI
|
3502006WL004008
|
KAMLA DEVI
|
00468
|
UBIN0569275
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981444735
|
|
KAMLA DEVI W/O ISWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-030-001/1
(Hariyawala Kala)
|
3502006000NRG23280720220048313
|
28/07/2022
|
SHILLA DEVI
|
3502006WL004006
|
SHILLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981444736
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|