|
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
|
Dwarikhal
|
UT-05-017-103-002/1
(Pulyasu)
|
3505017000NRG23010920220099461
|
01/09/2022
|
GANESHI DEVI
|
3505017WL012900
|
GANESHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949777
|
|
GANESHI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-103-002/11
(Pulyasu)
|
3505017000NRG23010920220099462
|
01/09/2022
|
JEET SINGH
|
3505017WL012900
|
JEET SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949778
|
|
JEET SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-103-002/15
(Pulyasu)
|
3505017000NRG23010920220099464
|
01/09/2022
|
MEENA DEVI
|
3505017WL012900
|
MEENA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949780
|
|
MEENA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-103-002/21
(Pulyasu)
|
3505017000NRG23010920220099470
|
01/09/2022
|
GIRISH SINGH
|
3505017WL012900
|
GIRISH SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949779
|
|
GIRISH SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-103-002/6
(Pulyasu)
|
3505017000NRG23010920220099476
|
01/09/2022
|
GEETA DEVI
|
3505017WL012900
|
GEETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949782
|
|
GEETA DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-103-002/7
(Pulyasu)
|
3505017000NRG23010920220099477
|
01/09/2022
|
KIRSHNA SINGH
|
3505017WL012900
|
KIRSHNA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949784
|
|
KIRSHNA SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-103-002/8-A
(Pulyasu)
|
3505017000NRG23010920220099478
|
01/09/2022
|
ROSHAN SINGH
|
3505017WL012900
|
ROSHAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949781
|
|
ROSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-103-004/39
(Pulyasu)
|
3505017000NRG23010920220099479
|
01/09/2022
|
SUMIT SINGH
|
3505017WL012900
|
SUMIT SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640949783
|
|
MR SUMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|