|
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
|
POKHARI
|
UT-04-009-055-001/10220
(KWEETHI)
|
3504009000NRG23030620220019537
|
03/06/2022
|
Lakhpat singh
|
3504009WL002463
|
Lakhpat singh
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798580
|
|
Lakhpatsingh
|
()
|
|
2
|
POKHARI
|
UT-04-009-055-001/11135
(KWEETHI)
|
3504009000NRG23030620220019539
|
03/06/2022
|
Dilvar singh
|
3504009WL002463
|
Dilvar singh
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798581
|
|
Dilvarsingh
|
()
|
|
3
|
POKHARI
|
UT-04-009-055-001/11202
(KWEETHI)
|
3504009000NRG23030620220019543
|
03/06/2022
|
Pretam singh
|
3504009WL002463
|
Pretam singh
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798575
|
|
Pretamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-055-001/11156
(KWEETHI)
|
3504009000NRG23030620220019540
|
03/06/2022
|
SHASHI DEVI
|
3504009WL002463
|
SHASHI DEVI
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798578
|
|
SHASHIDEVI
|
()
|
|
5
|
POKHARI
|
UT-04-009-055-001/11189
(KWEETHI)
|
3504009000NRG23030620220019542
|
03/06/2022
|
KALYAN SINGH
|
3504009WL002463
|
KALYAN SINGH
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798579
|
|
KALYANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-055-001/11164
(KWEETHI)
|
3504009000NRG23030620220019541
|
03/06/2022
|
SHANTA DEVI
|
3504009WL002463
|
SHANTA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798576
|
|
MR JASPAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-055-001/5598
(KWEETHI)
|
3504009000NRG23030620220019545
|
03/06/2022
|
Vinod singh
|
3504009WL002463
|
Vinod singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214798577
|
|
Vinodsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|