|
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-05-017-025-002/1
(Asnet)
|
3505017000NRG23040120230188144
|
04/01/2023
|
KIRAN DEVI
|
3505017WL023114
|
KIRAN DEVI
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
10/01/2023
|
|
7796044910
|
|
KIRAN DEVI W/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-025-002/19
(Asnet)
|
3505017000NRG23040120230188148
|
04/01/2023
|
GODAMBARI DEVI
|
3505017WL023114
|
GODAMBARI DEVI
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
10/01/2023
|
|
7796044912
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-025-002/5
(Asnet)
|
3505017000NRG23040120230188152
|
04/01/2023
|
BETAL SINGH
|
3505017WL023114
|
BETAL SINGH
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
10/01/2023
|
|
7796044908
|
|
VETAL SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-025-002/6
(Asnet)
|
3505017000NRG23040120230188153
|
04/01/2023
|
ANITA DEVI
|
3505017WL023114
|
ANITA DEVI
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
10/01/2023
|
|
7796044909
|
|
ANITA DEVI W/O DHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-025-003/69
(Asnet)
|
3505017000NRG23040120230188154
|
04/01/2023
|
YASH PAL SINGH
|
3505017WL023114
|
YASH PAL SINGH
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
10/01/2023
|
|
7796044911
|
|
YASH PAL SINGH S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-025-002/11
(Asnet)
|
3505017000NRG23040120230188146
|
04/01/2023
|
ASHA DEVI
|
3505017WL023114
|
ASHA DEVI
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
10/01/2023
|
|
7796044913
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-025-002/10
(Asnet)
|
3505017000NRG23040120230188145
|
04/01/2023
|
RAJESHWARI DEVI
|
3505017WL023114
|
RAJESHWARI DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
10/01/2023
|
|
7796044907
|
|
MR RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|