|
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-04-004-039-001/5540
(PERI)
|
3504004000NRG23200520220015507
|
21/05/2022
|
SMT BESHAKHI DEVI
|
3504004WL001902
|
SMT BESHAKHI DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588725223
|
|
BESAKI DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-039-001/5659
(PERI)
|
3504004000NRG23200520220015508
|
21/05/2022
|
NARAYAN SINGH
|
3504004WL001902
|
NARAYAN SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588725222
|
|
NARAYAN SINGH AND JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-039-001/5660
(PERI)
|
3504004000NRG23200520220015509
|
21/05/2022
|
PARWATI DEVI
|
3504004WL001902
|
PARWATI DEVI
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588725221
|
|
PARVATI DEVI W/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-039-001/5690
(PERI)
|
3504004000NRG23200520220015512
|
21/05/2022
|
YASHVIR SINGH
|
3504004WL001902
|
YASHVIR SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588725220
|
|
DEEPA DEVI & YASHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-039-001/5668
(PERI)
|
3504004000NRG23200520220015510
|
21/05/2022
|
KUNWAR SINGH
|
3504004WL001902
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725224
|
|
MR KUNWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-039-001/62
(PERI)
|
3504004000NRG23200520220015513
|
21/05/2022
|
BELMATI DEVI
|
3504004WL001902
|
BELMATI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588725219
|
|
MANGLI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|