|
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
|
Kot
|
UT-05-001-033-001/88
(Lee)
|
3505001000NRG23011020220124631
|
01/10/2022
|
ARVIND Singh
|
3505001WL015651
|
ARVIND Singh
|
00354
|
PUNB0062500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579217873
|
|
ARVIND Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-033-004/144
(Lee)
|
3505001000NRG23011020220124605
|
01/10/2022
|
Sumit Singh
|
3505001WL015649
|
Sumit Singh
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579217881
|
|
MR SUMIT SINGH
|
()
|
|
3
|
Kot
|
UT-05-001-033-004/149
(Lee)
|
3505001000NRG23011020220124607
|
01/10/2022
|
Ayush
|
3505001WL015649
|
Ayush
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579217874
|
|
MR AYUSH
|
()
|
|
4
|
Kot
|
UT-05-001-052-001/101
(Sirala)
|
3505001000NRG23011020220125143
|
01/10/2022
|
JITENDER SINGH
|
3505001WL015702
|
JITENDER SINGH
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579217875
|
|
MR JITENDER SINGH
|
()
|
|
5
|
Kot
|
UT-05-001-052-001/150
(Sirala)
|
3505001000NRG23011020220125144
|
01/10/2022
|
Naveen singh
|
3505001WL015702
|
Naveen singh
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579217883
|
|
MR NAVEEN SINGH
|
()
|
|
6
|
Kot
|
UT-05-001-052-001/45
(Sirala)
|
3505001000NRG23011020220125145
|
01/10/2022
|
Sariesh
|
3505001WL015702
|
Sariesh
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579217876
|
|
MR SARISH SINGH
|
()
|
|
7
|
Kot
|
UT-05-001-052-001/56
(Sirala)
|
3505001000NRG23011020220125146
|
01/10/2022
|
Vimal Singh
|
3505001WL015702
|
Vimal Singh
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579217882
|
|
MR VIMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-033-001/64
(Kotigunth)
|
3505001000NRG23011020220124619
|
01/10/2022
|
VIPIN CHANDRA
|
3505001WL015650
|
VIPIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579217880
|
|
VIPIN CHANDRA
|
()
|
|
9
|
Kot
|
UT-05-001-033-001/71
(Lee)
|
3505001000NRG23011020220124627
|
01/10/2022
|
Navneet
|
3505001WL015651
|
Navneet
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579217872
|
|
Navneet
|
()
|
|
10
|
Kot
|
UT-05-001-033-001/86
(Lee)
|
3505001000NRG23011020220124629
|
01/10/2022
|
Maherban snigh
|
3505001WL015651
|
Maherban snigh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579217879
|
|
Maherban snigh
|
()
|
|
11
|
Kot
|
UT-05-001-033-001/86
(Lee)
|
3505001000NRG23011020220124621
|
01/10/2022
|
MAHESHWARI DEVI
|
3505001WL015650
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579217877
|
|
MAHESHWARI DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-033-001/88
(Lee)
|
3505001000NRG23011020220124630
|
01/10/2022
|
Prem singh
|
3505001WL015651
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579217878
|
|
Prem singh
|
()
|
|
13
|
Kot
|
UT-05-001-033-001/9
(Lee)
|
3505001000NRG23011020220124622
|
01/10/2022
|
Rajni Devi
|
3505001WL015650
|
Rajni Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579217884
|
|
Rajni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|