|
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-04-006-001-003/119-A
(SUMERPUR)
|
3504006000NRG23151120220091962
|
15/11/2022
|
ANIL SINGH
|
3504006WL013062
|
ANIL SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390268
|
|
ANIL SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-001-003/121
(SUMERPUR)
|
3504006000NRG23151120220091963
|
15/11/2022
|
REKHA DEVI
|
3504006WL013062
|
REKHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390267
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-001-003/81
(SUMERPUR)
|
3504006000NRG23151120220091964
|
15/11/2022
|
JAY SINGH
|
3504006WL013062
|
JAY SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390270
|
|
HAVALDAR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-001-003/83
(SUMERPUR)
|
3504006000NRG23151120220091965
|
15/11/2022
|
DALEEP SINGH
|
3504006WL013062
|
DALEEP SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618390269
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|