|
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
|
KHANPUR
|
UT-03-006-011-001/902
(KHANPUR)
|
3503006000NRG23030520220002208
|
03/05/2022
|
sehdev
|
3503006WL000540
|
sehdev
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951386
|
|
sehdev
|
()
|
|
2
|
KHANPUR
|
UT-03-006-011-001/904
(KHANPUR)
|
3503006000NRG23030520220002210
|
03/05/2022
|
Preeti
|
3503006WL000540
|
Preeti
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951387
|
|
Preeti
|
()
|
|
3
|
KHANPUR
|
UT-03-006-011-001/905
(KHANPUR)
|
3503006000NRG23030520220002211
|
03/05/2022
|
ramu
|
3503006WL000540
|
ramu
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951385
|
|
ramu
|
()
|
|
4
|
KHANPUR
|
UT-03-006-011-001/906
(KHANPUR)
|
3503006000NRG23030520220002212
|
03/05/2022
|
uma
|
3503006WL000540
|
uma
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951391
|
|
uma
|
()
|
|
5
|
KHANPUR
|
UT-03-006-011-001/909
(KHANPUR)
|
3503006000NRG23030520220002214
|
03/05/2022
|
SUKHVEERI
|
3503006WL000540
|
SUKHVEERI
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951392
|
|
SUKHVEERI
|
()
|
|
6
|
KHANPUR
|
UT-03-006-011-001/910
(KHANPUR)
|
3503006000NRG23030520220002215
|
03/05/2022
|
Tarawati
|
3503006WL000540
|
Tarawati
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951394
|
|
Tarawati
|
()
|
|
7
|
KHANPUR
|
UT-03-006-011-001/911
(KHANPUR)
|
3503006000NRG23030520220002216
|
03/05/2022
|
SHIMLA
|
3503006WL000540
|
SHIMLA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951388
|
|
SHIMLA
|
()
|
|
8
|
KHANPUR
|
UT-03-006-011-001/912
(KHANPUR)
|
3503006000NRG23030520220002217
|
03/05/2022
|
MUKESHSHARMA
|
3503006WL000540
|
MUKESHSHARMA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951390
|
|
MUKESHSHARMA
|
()
|
|
9
|
KHANPUR
|
UT-03-006-011-001/916
(KHANPUR)
|
3503006000NRG23030520220002218
|
03/05/2022
|
SASHI SHARMA
|
3503006WL000540
|
SASHI SHARMA
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951389
|
|
SASHISHARMA
|
()
|
|
10
|
KHANPUR
|
UT-03-006-011-001/919
(KHANPUR)
|
3503006000NRG23030520220002219
|
03/05/2022
|
SATYAM
|
3503006WL000540
|
SATYAM
|
00354
|
PUNB0301700
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951393
|
|
SATYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
KHANPUR
|
UT-03-006-011-001/920
(KHANPUR)
|
3503006000NRG23030520220002220
|
03/05/2022
|
RAJESH
|
3503006WL000540
|
RAJESH
|
00354
|
PUNB0413200
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951395
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
KHANPUR
|
UT-03-006-011-001/900
(KHANPUR)
|
3503006000NRG23030520220002207
|
03/05/2022
|
Saista
|
3503006WL000540
|
Saista
|
00354
|
PUNB0720500
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951398
|
|
Saista
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
KHANPUR
|
UT-03-006-011-001/514
(KHANPUR)
|
3503006000NRG23030520220002206
|
03/05/2022
|
Pramod
|
3503006WL000540
|
Pramod
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951399
|
|
MR PRAMOD KUMAR
|
()
|
|
14
|
KHANPUR
|
UT-03-006-011-001/903
(KHANPUR)
|
3503006000NRG23030520220002209
|
03/05/2022
|
Ved prakash sharma
|
3503006WL000540
|
Ved prakash sharma
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951397
|
|
MR VED PRAKASH
|
()
|
|
15
|
KHANPUR
|
UT-03-006-011-001/907
(KHANPUR)
|
3503006000NRG23030520220002213
|
03/05/2022
|
Kamlesh
|
3503006WL000540
|
Kamlesh
|
00415
|
SBIN0012853
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1158951396
|
|
MRS KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|