|
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
|
GHAT
|
UT-04-004-008-001/862
(LUNTARA)
|
3504004000NRG23120920220067883
|
12/09/2022
|
KAMALA DEVI
|
3504004WL009272
|
KAMALA DEVI
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455998
|
|
KAMALA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-021-001/24
(NARNGI)
|
3504004000NRG23120920220067809
|
12/09/2022
|
DAYAL SINGH
|
3504004WL009263
|
DAYAL SINGH
|
24643501
|
SBIN0000DOP
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747456002
|
|
DAYAL SINGH
|
()
|
|
3
|
GHAT
|
UT-04-004-038-001/5377
(LWANI)
|
3504004000NRG23120920220067765
|
12/09/2022
|
BACHI LAL
|
3504004WL009259
|
BACHI LAL
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747456003
|
|
BACHI LAL
|
()
|
|
4
|
GHAT
|
UT-04-004-038-001/5407
(LWANI)
|
3504004000NRG23120920220067789
|
12/09/2022
|
KHILAP SINGH
|
3504004WL009261
|
KHILAP SINGH
|
24643501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747456005
|
|
KHILAP SINGH
|
()
|
|
5
|
GHAT
|
UT-04-004-043-002/6162
(JOKHNA)
|
3504004000NRG23100920220067001
|
12/09/2022
|
DILWAR SINGH
|
3504004WL009158
|
DILWAR SINGH
|
24643501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747456006
|
|
DILWAR SINGH
|
()
|
|
6
|
GHAT
|
UT-04-004-043-002/6185
(JOKHNA)
|
3504004000NRG23100920220066975
|
12/09/2022
|
BHAWAN SINGH
|
3504004WL009156
|
BHAWAN SINGH
|
24643501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455999
|
|
BHAWAN SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-043-002/6189
(JOKHNA)
|
3504004000NRG23100920220067002
|
12/09/2022
|
PUSHKAR SINGH
|
3504004WL009158
|
PUSHKAR SINGH
|
24643501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456004
|
|
PUSHKAR SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-043-002/6290
(JOKHNA)
|
3504004000NRG23100920220066968
|
12/09/2022
|
BALBIR SINGH
|
3504004WL009155
|
BALBIR SINGH
|
24643501
|
SBIN0000DOP
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747456000
|
|
BALBIR SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-043-002/6301
(JOKHNA)
|
3504004000NRG23100920220066997
|
12/09/2022
|
LEELA DEVI
|
3504004WL009157
|
LEELA DEVI
|
24643501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456001
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|