|
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-05-001-068-004/103
(Falda kot)
|
3505001000NRG23030620220035303
|
03/06/2022
|
Kuldeep Singh
|
3505001WL004922
|
Kuldeep Singh
|
00415
|
SBIN0000697
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124784798
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-024-004/80
(Palla)
|
3505001000NRG23030620220035302
|
03/06/2022
|
Rekha Devi
|
3505001WL004921
|
Rekha Devi
|
00415
|
SBIN0005483
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124784797
|
|
MRS REKHA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-009-003/63
(Palota)
|
3505001000NRG23030620220035174
|
03/06/2022
|
Beena devi
|
3505001WL004904
|
Beena devi
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124784799
|
|
MRS BINA DEVI
|
()
|
|
4
|
Kot
|
UT-05-001-013-002/64
(Ghamund)
|
3505001000NRG23030620220035317
|
03/06/2022
|
Alka devi
|
3505001WL004925
|
Alka devi
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124784796
|
|
MRS ALKA DEVI
|
()
|
|
5
|
Kot
|
UT-05-001-025-002/87
(Chaproli)
|
3505001000NRG23030620220035315
|
03/06/2022
|
MUNNI DEVI
|
3505001WL004924
|
MUNNI DEVI
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124784795
|
|
MRS MUNNI DEVI
|
()
|
|
6
|
Kot
|
UT-05-001-047-001/129
(Kheda)
|
3505001000NRG23030620220035305
|
03/06/2022
|
Manju devi
|
3505001WL004923
|
Manju devi
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124784791
|
|
MRS MANJU DEVI
|
()
|
|
7
|
Kot
|
UT-05-001-047-003/74
(Kheda)
|
3505001000NRG23030620220035308
|
03/06/2022
|
Abhishek
|
3505001WL004923
|
Abhishek
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124784793
|
|
MASTER ABHISHEK
|
()
|
|
8
|
Kot
|
UT-05-001-047-003/74
(Kheda)
|
3505001000NRG23030620220035309
|
03/06/2022
|
Shubham
|
3505001WL004923
|
Shubham
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124784794
|
|
MASTER SHUBHAM SHUBHAM
|
()
|
|
9
|
Kot
|
UT-05-001-047-003/76
(Kheda)
|
3505001000NRG23030620220035310
|
03/06/2022
|
KABOTRI DEVI
|
3505001WL004923
|
KABOTRI DEVI
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124784792
|
|
MRS KAVOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
Kot
|
UT-05-001-047-001/38-A
(Kheda)
|
3505001000NRG23030620220035306
|
03/06/2022
|
Laxmi devi
|
3505001WL004923
|
Laxmi devi
|
00415
|
SBIN0014135
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124784790
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
11
|
Kot
|
UT-05-001-030-004/18
(Tunger)
|
3505001000NRG23030620220034955
|
03/06/2022
|
Kavita
|
3505001WL004865
|
Kavita
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784800
|
|
Kavita
|
()
|
|
12
|
Kot
|
UT-05-001-030-004/26
(Tunger)
|
3505001000NRG23030620220034956
|
03/06/2022
|
Anjali Raiwani
|
3505001WL004865
|
Anjali Raiwani
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784801
|
|
AnjaliRaiwani
|
()
|
|
13
|
Kot
|
UT-05-001-047-001/126
(Kheda)
|
3505001000NRG23030620220035304
|
03/06/2022
|
Sarojni Devi
|
3505001WL004923
|
Sarojni Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124784802
|
|
SarojniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|