|
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-05-001-015-001/198
(Dhaulkandi)
|
3505001000NRG23181020220134228
|
18/10/2022
|
NEETU
|
3505001WL016773
|
NEETU
|
00048
|
BKID0007133
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579273340
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-063-001/38
(Riei)
|
3505001000NRG23181020220134218
|
18/10/2022
|
Mahaveer
|
3505001WL016771
|
Mahaveer
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579273343
|
|
MR MAHABIR M
|
()
|
|
3
|
Kot
|
UT-05-001-063-001/46
(Riei)
|
3505001000NRG23181020220134220
|
18/10/2022
|
Poonam Devi
|
3505001WL016771
|
Poonam Devi
|
00415
|
SBIN0006299
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579273342
|
|
MRS POONAM DEVI
|
()
|
|
4
|
Kot
|
UT-05-001-063-001/8
(Riei)
|
3505001000NRG23181020220134221
|
18/10/2022
|
Krishan Kant
|
3505001WL016771
|
Krishan Kant
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579273341
|
|
MR KRISHAN KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-015-001/117
(Dhaulkandi)
|
3505001000NRG23181020220134225
|
18/10/2022
|
Vijaylaxmi Devi
|
3505001WL016773
|
Vijaylaxmi Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579273345
|
|
Vijaylaxmi Devi
|
()
|
|
6
|
Kot
|
UT-05-001-015-001/180
(Dhaulkandi)
|
3505001000NRG23181020220134227
|
18/10/2022
|
meenaxi Devi
|
3505001WL016773
|
meenaxi Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579273348
|
|
meenaxi Devi
|
()
|
|
7
|
Kot
|
UT-05-001-040-001/25
(Jamri)
|
3505001000NRG23181020220134192
|
18/10/2022
|
Kavita Devi
|
3505001WL016767
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579273347
|
|
Kavita Devi
|
()
|
|
8
|
Kot
|
UT-05-001-063-001/4-A
(Riei)
|
3505001000NRG23181020220134219
|
18/10/2022
|
VIMLA DEVI
|
3505001WL016771
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579273346
|
|
VIMLA DEVI
|
()
|
|
9
|
Kot
|
UT-05-001-074-001/89
(Khola Sitonsyun)
|
3505001000NRG23151020220133038
|
18/10/2022
|
Satish Kumar
|
3505001WL016646
|
Satish Kumar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579273344
|
|
Satish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|