|
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
|
DASHOLI
|
UT-04-003-056-001/6566
(BAIMARU)
|
3504003000NRG23020920220063304
|
02/09/2022
|
BACHHI DEVI
|
3504003WL008657
|
BACHHI DEVI
|
00354
|
PUNB0990100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641030965
|
|
BACHCHI DEVI W O RUDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-036-001/4574
(MAJHOTHI)
|
3504003000NRG23020920220063346
|
02/09/2022
|
JASHAVANT SINGH
|
3504003WL008664
|
JASHAVANT SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030963
|
|
MR JASHAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DASHOLI
|
UT-04-003-036-001/4650
(MAJHOTHI)
|
3504003000NRG23020920220063347
|
02/09/2022
|
DALEEP SINGH
|
3504003WL008664
|
DALEEP SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030957
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASHOLI
|
UT-04-003-036-001/9577
(MAJHOTHI)
|
3504003000NRG23020920220063351
|
02/09/2022
|
HUKKAM SINGH
|
3504003WL008664
|
HUKKAM SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030961
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASHOLI
|
UT-04-003-036-001/9585
(MAJHOTHI)
|
3504003000NRG23020920220063352
|
02/09/2022
|
PRADEEP SINGH
|
3504003WL008664
|
PRADEEP SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030962
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASHOLI
|
UT-04-003-036-001/9617
(MAJHOTHI)
|
3504003000NRG23020920220063354
|
02/09/2022
|
DABAL SINGH
|
3504003WL008664
|
DABAL SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030958
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
DASHOLI
|
UT-04-003-056-001/6566
(BAIMARU)
|
3504003000NRG23020920220063303
|
02/09/2022
|
RUDRA SINGH
|
3504003WL008657
|
RUDRA SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641030959
|
|
MR RUDRA SINGH SO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-056-001/9528
(BAIMARU)
|
3504003000NRG23020920220063305
|
02/09/2022
|
BALBEER SINGH
|
3504003WL008657
|
BALBEER SINGH
|
00415
|
SBIN0004905
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641030960
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
DASHOLI
|
UT-04-003-027-010/3107
(DHARKOT)
|
3504003000NRG23020920220063306
|
02/09/2022
|
SHANKARI DEVI
|
3504003WL008658
|
SHANKARI DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030964
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|