|
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)
|
3505001000NRG23240920220119127
|
24/09/2022
|
ARVIND Singh
|
3505001WL014988
|
ARVIND Singh
|
00354
|
PUNB0062500
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015073748
|
|
ARVIND Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-022-004/44
(Paidul)
|
3505001000NRG23230920220117859
|
24/09/2022
|
SARITA DEVI
|
3505001WL014831
|
SARITA DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015073752
|
|
MRS SARITA DEVI
|
()
|
|
3
|
Kot
|
UT-05-001-022-004/92
(Paidul)
|
3505001000NRG23230920220117863
|
24/09/2022
|
GAURI DEVI
|
3505001WL014831
|
GAURI DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015073751
|
|
MISS GAURI
|
()
|
|
4
|
Kot
|
UT-05-001-022-004/97
(Paidul)
|
3505001000NRG23230920220117864
|
24/09/2022
|
Kalpeshwari devi
|
3505001WL014831
|
Kalpeshwari devi
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015073750
|
|
MR JAGMOHAN SINGH
|
()
|
|
5
|
Kot
|
UT-05-001-066-002/13
(Baherakhal)
|
3505001000NRG23240920220119110
|
24/09/2022
|
JYOTI DEVI
|
3505001WL014987
|
JYOTI DEVI
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073753
|
|
MRS JYOTI DEVI
|
()
|
|
6
|
Kot
|
UT-05-001-066-002/16
(Baherakhal)
|
3505001000NRG23240920220119111
|
24/09/2022
|
BIRENDRA SINGH
|
3505001WL014987
|
BIRENDRA SINGH
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073760
|
|
MR BIRENDRA SINGH
|
()
|
|
7
|
Kot
|
UT-05-001-066-002/2
(Baherakhal)
|
3505001000NRG23240920220119112
|
24/09/2022
|
Sama devi
|
3505001WL014987
|
Sama devi
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5015073749
|
|
MRS SUMMA DEVI
|
()
|
|
8
|
Kot
|
UT-05-001-066-002/9
(Baherakhal)
|
3505001000NRG23240920220119115
|
24/09/2022
|
Parwati devi
|
3505001WL014987
|
Parwati devi
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015073754
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
9
|
Kot
|
UT-05-001-052-004/111
(Sirala)
|
3505001000NRG23240920220119130
|
24/09/2022
|
JAGMOHAN
|
3505001WL014989
|
JAGMOHAN
|
00415
|
SBIN0006299
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5015073755
|
|
MR JAGMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
Kot
|
UT-05-001-033-001/45
(Lee)
|
3505001000NRG23240920220119119
|
24/09/2022
|
Vishesh
|
3505001WL014988
|
Vishesh
|
00415
|
SBIN0014135
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015073759
|
|
MR VISHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
Kot
|
UT-05-001-033-001/71
(Lee)
|
3505001000NRG23240920220119122
|
24/09/2022
|
Navneet
|
3505001WL014988
|
Navneet
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015073757
|
|
Navneet
|
()
|
|
12
|
Kot
|
UT-05-001-033-001/86
(Lee)
|
3505001000NRG23240920220119125
|
24/09/2022
|
Maherban snigh
|
3505001WL014988
|
Maherban snigh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015073756
|
|
Maherban snigh
|
()
|
|
13
|
Kot
|
UT-05-001-033-001/88
(Lee)
|
3505001000NRG23240920220119126
|
24/09/2022
|
Prem singh
|
3505001WL014988
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015073758
|
|
Prem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|