|
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
|
THALISAIN
|
UT-05-005-090-001/23
(Rauli)
|
3505005000NRG23280520220030157
|
28/05/2022
|
LAXMI DEVI
|
3505005WL004155
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890768730
|
|
LAKSHMI DEVI W/O VIJAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-053-001/107
(Kulyani)
|
3505005000NRG23280520220030153
|
28/05/2022
|
INDU DEVI
|
3505005WL004153
|
INDU DEVI
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890768731
|
|
HOSHIYAR SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-053-001/72
(Kulyani)
|
3505005000NRG23280520220030151
|
28/05/2022
|
RANVEER SINGH
|
3505005WL004152
|
RANVEER SINGH
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890768732
|
|
MR RANVIR DUTT SO GHANANAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-053-001/72
(Kulyani)
|
3505005000NRG23280520220030152
|
28/05/2022
|
SANTOSHI DEVI
|
3505005WL004152
|
SANTOSHI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
04/06/2022
|
|
1890768734
|
|
SANTOSHI W/O RANVIR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-090-001/24
(Rauli)
|
3505005000NRG23280520220030155
|
28/05/2022
|
PRAKASH LAL
|
3505005WL004154
|
PRAKASH LAL
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890768733
|
|
MR PRAKASH LAL SO GANESHOO LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|