|
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-04-004-025-001/4248
(LANKHI)
|
3504004000NRG23171120220093040
|
17/11/2022
|
MAGULI DEVI
|
3504004WL013228
|
MAGULI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861476
|
|
MAGULI DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-025-001/4309
(LANKHI)
|
3504004000NRG23171120220093044
|
17/11/2022
|
DARSHNI DEVI
|
3504004WL013228
|
DARSHNI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861475
|
|
DARSHANI DEVI W/O SULABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-025-001/4309
(LANKHI)
|
3504004000NRG23171120220093043
|
17/11/2022
|
SULAB SINGH
|
3504004WL013228
|
SULAB SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861474
|
|
SULAP SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-038-001/5546
(LWANI)
|
3504004000NRG23171120220093045
|
17/11/2022
|
GALTHU RAM
|
3504004WL013229
|
GALTHU RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861477
|
|
GALTHU RAM AND DHANULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-025-001/4110
(LANKHI)
|
3504004000NRG23171120220093039
|
17/11/2022
|
NARENDRA SINGH
|
3504004WL013228
|
NARENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635861473
|
|
NARENDER SINGH FARSWAN SO PREM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|