|
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-05-001-059-001/45
(Nakhon)
|
3505001000NRG23061020220126561
|
06/10/2022
|
Pradeep Singh
|
3505001WL015850
|
Pradeep Singh
|
00078
|
CNRB0003211
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579180121
|
|
Pradeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-059-002/7
(Nakhon)
|
3505001000NRG23061020220126573
|
06/10/2022
|
Malti Devi
|
3505001WL015850
|
Malti Devi
|
00354
|
PUNB0137000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579180122
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-059-001/24-A
(Nakhon)
|
3505001000NRG23061020220126560
|
06/10/2022
|
Shobha Rawat
|
3505001WL015850
|
Shobha Rawat
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579180123
|
|
MRS SHOBHA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-015-009/16-A
(Dhaulkandi)
|
3505001000NRG23061020220126558
|
06/10/2022
|
Anita Devi
|
3505001WL015849
|
Anita Devi
|
00415
|
SBIN0003181
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579180124
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-022-004/44
(Paidul)
|
3505001000NRG23061020220126579
|
06/10/2022
|
SARITA DEVI
|
3505001WL015851
|
SARITA DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579180130
|
|
MRS SARITA DEVI
|
()
|
|
6
|
Kot
|
UT-05-001-022-004/44
(Paidul)
|
3505001000NRG23061020220126580
|
06/10/2022
|
SARITA DEVI
|
3505001WL015851
|
SARITA DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579180129
|
|
MRS SARITA DEVI
|
()
|
|
7
|
Kot
|
UT-05-001-022-004/92
(Paidul)
|
3505001000NRG23061020220126587
|
06/10/2022
|
GAURI DEVI
|
3505001WL015851
|
GAURI DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579180127
|
|
MISS GAURI
|
()
|
|
8
|
Kot
|
UT-05-001-022-004/92
(Paidul)
|
3505001000NRG23061020220126588
|
06/10/2022
|
GAURI DEVI
|
3505001WL015851
|
GAURI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579180128
|
|
MISS GAURI
|
()
|
|
9
|
Kot
|
UT-05-001-022-004/97
(Paidul)
|
3505001000NRG23061020220126589
|
06/10/2022
|
Kalpeshwari devi
|
3505001WL015851
|
Kalpeshwari devi
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579180126
|
|
MR JAGMOHAN SINGH
|
()
|
|
10
|
Kot
|
UT-05-001-022-004/97
(Paidul)
|
3505001000NRG23061020220126590
|
06/10/2022
|
Kalpeshwari devi
|
3505001WL015851
|
Kalpeshwari devi
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579180125
|
|
MR JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
Kot
|
UT-05-001-059-001/23
(Nakhon)
|
3505001000NRG23061020220126559
|
06/10/2022
|
Savitri Devi
|
3505001WL015850
|
Savitri Devi
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579180131
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
Kot
|
UT-05-001-019-001/9
(Taidi)
|
3505001000NRG23061020220126592
|
06/10/2022
|
ramesh lal
|
3505001WL015852
|
ramesh lal
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579180133
|
|
MR RAMESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
Kot
|
UT-05-001-019-001/13
(Taidi)
|
3505001000NRG23061020220126591
|
06/10/2022
|
HARSH LAL
|
3505001WL015852
|
HARSH LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579180132
|
|
HARSH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|