|
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-04-007-005-002/645
(CHEPDO)
|
3504007000NRG23250720220045446
|
25/07/2022
|
SURENDRA SINGH
|
3504007WL006109
|
SURENDRA SINGH
|
00354
|
PUNB0472700
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969960
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-018-002/2935
(TALWADI STATE)
|
3504007000NRG23250720220045390
|
25/07/2022
|
HARPAL SINGH
|
3504007WL006101
|
HARPAL SINGH
|
00415
|
SBIN0003569
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979969959
|
|
MR HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-018-001/5052
(TALWADI STATE)
|
3504007000NRG23250720220045389
|
25/07/2022
|
KAUSHALYA CHINWAN
|
3504007WL006101
|
KAUSHALYA CHINWAN
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969961
|
|
MS KAUSAYHLYA KAUSAYHLYA
|
()
|
|
4
|
THARALI
|
UT-04-007-018-002/5054
(TALWADI STATE)
|
3504007000NRG23250720220045395
|
25/07/2022
|
KAVITA DEVI
|
3504007WL006101
|
KAVITA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969962
|
|
MS KAVITA BISHT
|
()
|
|
5
|
THARALI
|
UT-04-007-045-001/4590
(TALAVARI KHALSA)
|
3504007000NRG23250720220045462
|
25/07/2022
|
SARSWATI DEVI
|
3504007WL006112
|
SARSWATI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969963
|
|
MRS GAJENDRA SINGH
|
()
|
|
6
|
THARALI
|
UT-04-007-045-001/4594
(TALAVARI KHALSA)
|
3504007000NRG23250720220045463
|
25/07/2022
|
TULSI DEVI
|
3504007WL006112
|
TULSI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969964
|
|
TULSI DEVI
|
()
|
|
7
|
THARALI
|
UT-04-007-045-001/4643
(TALAVARI KHALSA)
|
3504007000NRG23250720220045466
|
25/07/2022
|
TULSI DEVI
|
3504007WL006112
|
TULSI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969958
|
|
MRS TULSI DEVI
|
()
|
|
8
|
THARALI
|
UT-04-007-045-001/4649
(TALAVARI KHALSA)
|
3504007000NRG23250720220045467
|
25/07/2022
|
RAJANI DEVI
|
3504007WL006112
|
RAJANI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979969957
|
|
MRS RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|