|
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-04-007-004-001/338
(MEN)
|
3504007000NRG23140920220069073
|
28/09/2022
|
DIGPAL SINGH
|
3504007WL0009449
|
DIGPAL SINGH
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
01/10/2022
|
|
5129978013
|
|
DIGPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-018-001/5026
(TALWADI STATE)
|
3504007000NRG23260920220073591
|
28/09/2022
|
PRATIMA DEVI
|
3504007WL0010185
|
PRATIMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978015
|
|
PRATIMA DEVI
|
()
|
|
3
|
THARALI
|
UT-04-007-018-005/4037
(TALWADI STATE)
|
3504007000NRG23260920220073592
|
28/09/2022
|
SITA DEVI
|
3504007WL0010185
|
SITA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978016
|
|
MR PRATAP SINGH DANU
|
()
|
|
4
|
THARALI
|
UT-04-007-018-005/4037
(TALWADI STATE)
|
3504007000NRG23140920220069068
|
28/09/2022
|
SITA DEVI
|
3504007WL0009444
|
SITA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978017
|
|
MR PRATAP SINGH DANU
|
()
|
|
5
|
THARALI
|
UT-04-007-045-001/4584
(TALAVARI KHALSA)
|
3504007000NRG23200920220071161
|
28/09/2022
|
BIMLA DEVI
|
3504007WL0009801
|
BIMLA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
01/10/2022
|
|
5129978014
|
|
LANCE NAIK BIRENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|