|
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-05-017-113-001/1
(Dhauri)
|
3505017000NRG23061220220159710
|
06/12/2022
|
DAMYANTI DEVI
|
3505017WL019920
|
DAMYANTI DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064772635
|
|
DAMYANTI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-113-001/100
(Dhauri)
|
3505017000NRG23061220220159712
|
06/12/2022
|
SATE SINGH
|
3505017WL019920
|
SATE SINGH
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064772633
|
|
SATE SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-113-001/106
(Dhauri)
|
3505017000NRG23061220220159714
|
06/12/2022
|
SATENDRA SINGH
|
3505017WL019920
|
SATENDRA SINGH
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064772632
|
|
SATENDRA SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-113-001/27
(Dhauri)
|
3505017000NRG23061220220159727
|
06/12/2022
|
Rakesh Singh
|
3505017WL019920
|
Rakesh Singh
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064772638
|
|
Rakesh Singh
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-113-001/28-A
(Dhauri)
|
3505017000NRG23061220220159728
|
06/12/2022
|
BHAGWATI DEVI
|
3505017WL019920
|
BHAGWATI DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064772637
|
|
BHAGWATI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-113-001/35
(Dhauri)
|
3505017000NRG23061220220159734
|
06/12/2022
|
JITENDRA SINGH
|
3505017WL019920
|
JITENDRA SINGH
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064772631
|
|
JITENDRA SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-113-001/4-A
(Dhauri)
|
3505017000NRG23061220220159736
|
06/12/2022
|
LATA DEVI
|
3505017WL019920
|
LATA DEVI
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064772636
|
|
LATA DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-113-001/57
(Dhauri)
|
3505017000NRG23061220220159741
|
06/12/2022
|
VIVEK KUMAR
|
3505017WL019920
|
VIVEK KUMAR
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064772639
|
|
VIVEK KUMAR
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-113-001/99
(Dhauri)
|
3505017000NRG23061220220159766
|
06/12/2022
|
RAKESH SINGH
|
3505017WL019920
|
RAKESH SINGH
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064772634
|
|
RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-113-001/104
(Dhauri)
|
3505017000NRG23061220220159713
|
06/12/2022
|
DHIRAJ SINGH
|
3505017WL019920
|
DHIRAJ SINGH
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064772641
|
|
MR DHIRAJ SINGH
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-113-001/2
(Dhauri)
|
3505017000NRG23061220220159723
|
06/12/2022
|
SEEMA DEVI
|
3505017WL019920
|
SEEMA DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064772640
|
|
MRS SEEMA DEVI
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-113-001/70
(Dhauri)
|
3505017000NRG23061220220159749
|
06/12/2022
|
LAXMAN SINGH
|
3505017WL019920
|
LAXMAN SINGH
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064772642
|
|
MR LAXMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|