|
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
|
THARALI
|
UT-04-007-003-001/39
(RUISAN)
|
3504007000NRG23090920220066802
|
09/09/2022
|
MAHIPAL SINGH
|
3504007WL009138
|
MAHIPAL SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747967576
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-003-001/450
(RUISAN)
|
3504007000NRG23090920220066805
|
09/09/2022
|
HARPAL SINGH
|
3504007WL009138
|
HARPAL SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747967577
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-003-001/462
(RUISAN)
|
3504007000NRG23090920220066806
|
09/09/2022
|
NANDAN SINGH
|
3504007WL009138
|
NANDAN SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747967578
|
|
NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-003-001/487
(RUISAN)
|
3504007000NRG23090920220066809
|
09/09/2022
|
BHAGOT SINGH
|
3504007WL009138
|
BHAGOT SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747967579
|
|
MR BHAGOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-003-001/334
(RUISAN)
|
3504007000NRG23090920220066801
|
09/09/2022
|
VIMLA DEVI
|
3504007WL009138
|
VIMLA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747967572
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-003-001/401
(RUISAN)
|
3504007000NRG23090920220066803
|
09/09/2022
|
SURESH RAM
|
3504007WL009138
|
SURESH RAM
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747967570
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-003-001/429
(RUISAN)
|
3504007000NRG23090920220066804
|
09/09/2022
|
KANTI DEVI
|
3504007WL009138
|
KANTI DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747967569
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-003-001/468
(RUISAN)
|
3504007000NRG23090920220066807
|
09/09/2022
|
SUSHILA DEVI
|
3504007WL009138
|
SUSHILA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Rejected
|
16/09/2022
|
|
4747967568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THARALI
|
UT-04-007-003-001/470
(RUISAN)
|
3504007000NRG23090920220066808
|
09/09/2022
|
HEMA DEVI
|
3504007WL009138
|
HEMA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747967573
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-003-001/491
(RUISAN)
|
3504007000NRG23090920220066810
|
09/09/2022
|
KHILAP SINGH
|
3504007WL009138
|
KHILAP SINGH
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747967571
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-003-001/537
(RUISAN)
|
3504007000NRG23090920220066811
|
09/09/2022
|
MANJU DEVI
|
3504007WL009138
|
MANJU DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747967575
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-003-001/668
(RUISAN)
|
3504007000NRG23090920220066812
|
09/09/2022
|
KASTURA DEVI
|
3504007WL009138
|
KASTURA DEVI
|
00415
|
SBIN0003569
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747967574
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|