|
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-05-017-025-001/39
(Asnet)
|
3505017000NRG23060720220058539
|
06/07/2022
|
SANOOP SINGH
|
3505017WL008358
|
SANOOP SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964162707
|
|
SANOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-025-001/102
(Asnet)
|
3505017000NRG23060720220058536
|
06/07/2022
|
SHOBHA DEVI
|
3505017WL008358
|
SHOBHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964162708
|
|
MRS SHOBHA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-025-001/104
(Asnet)
|
3505017000NRG23060720220058537
|
06/07/2022
|
HARDEEP SINGH
|
3505017WL008358
|
HARDEEP SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964162704
|
|
MR HARDEEP SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-025-001/32
(Asnet)
|
3505017000NRG23060720220058538
|
06/07/2022
|
RANBEER SINGH
|
3505017WL008358
|
RANBEER SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964162705
|
|
MR RANAVIR SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-025-001/41
(Asnet)
|
3505017000NRG23060720220058540
|
06/07/2022
|
BISHESHWARI DEVI
|
3505017WL008358
|
BISHESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964162703
|
|
MRS BISESHWARI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-025-001/46
(Asnet)
|
3505017000NRG23060720220058541
|
06/07/2022
|
DEVESHWARI DEVI
|
3505017WL008358
|
DEVESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964162706
|
|
DEVESHWARI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-025-001/48
(Asnet)
|
3505017000NRG23060720220058542
|
06/07/2022
|
PARVATI DEVI
|
3505017WL008358
|
PARVATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2964162709
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|