|
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
|
GAIRSAIN
|
UT-04-006-018-004/1493
(GHANDIYAL MALLA)
|
3504006000NRG23130220230134632
|
13/02/2023
|
CHANULI DEVI
|
3504006WL018440
|
CHANULI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671275
|
|
CHANAULI DEVI WO NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-018-004/1419
(GHANDIYAL MALLA)
|
3504006000NRG23130220230134630
|
13/02/2023
|
SOBAN SINGH
|
3504006WL018440
|
SOBAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671273
|
|
SOVAN SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-018-004/1439
(GHANDIYAL MALLA)
|
3504006000NRG23130220230134631
|
13/02/2023
|
mangla devi
|
3504006WL018440
|
mangla devi
|
00415
|
SBIN0005477
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869671272
|
|
MR NARAYAN DUTT KANYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-018-006/1465
(GHANDIYAL MALLA)
|
3504006000NRG23130220230134633
|
13/02/2023
|
PANCHAM SINGH
|
3504006WL018440
|
PANCHAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671274
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-018-008/1354
(GHANDIYAL MALLA)
|
3504006000NRG23130220230134634
|
13/02/2023
|
PANCHAM SINGH
|
3504006WL018440
|
PANCHAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869671271
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|