|
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
|
Pabau
|
UT-05-004-014-003/24
(Timalkhal)
|
3505004000NRG23270620220049820
|
29/06/2022
|
Maharaj singh
|
3505004WL007175
|
Maharaj singh
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410546044
|
|
SHRI MAHARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pabau
|
UT-05-004-014-003/28
(Timalkhal)
|
3505004000NRG23270620220049821
|
29/06/2022
|
Ranveer singh
|
3505004WL007175
|
Ranveer singh
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410546045
|
|
RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-014-003/29
(Timalkhal)
|
3505004000NRG23270620220049822
|
29/06/2022
|
guddi devi
|
3505004WL007175
|
guddi devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410546047
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-014-003/50
(Timalkhal)
|
3505004000NRG23270620220049824
|
29/06/2022
|
Santoshi devi
|
3505004WL007175
|
Santoshi devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410546051
|
|
SANTOSHI DEVI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pabau
|
UT-05-004-014-003/62
(Timalkhal)
|
3505004000NRG23270620220049826
|
29/06/2022
|
Lakshmi devi
|
3505004WL007175
|
Lakshmi devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410546050
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pabau
|
UT-05-004-014-003/8
(Timalkhal)
|
3505004000NRG23270620220049827
|
29/06/2022
|
Anusuya devi
|
3505004WL007175
|
Anusuya devi
|
00354
|
PUNB0285800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410546046
|
|
ANUSUYA DEVI W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-014-003/58
(Timalkhal)
|
3505004000NRG23270620220049825
|
29/06/2022
|
Beena devi
|
3505004WL007175
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410546049
|
|
Master ROHIT SINGH UNG VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-014-003/9
(Timalkhal)
|
3505004000NRG23270620220049828
|
29/06/2022
|
Chandan singh
|
3505004WL007175
|
Chandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410546048
|
|
CHANDAN SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|