|
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-05-017-064-002/126
(Kathur Bada)
|
3505017000NRG23070420220000104
|
07/04/2022
|
Vikaram Singh
|
3505017WL00009
|
Vikaram Singh
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0819526883
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-064-002/127
(Kathur Bada)
|
3505017000NRG23070420220000105
|
07/04/2022
|
Gajpal Singh
|
3505017WL00009
|
Gajpal Singh
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819526882
|
|
GAJPAL SINGH &SMT SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-064-002/132
(Kathur Bada)
|
3505017000NRG23070420220000107
|
07/04/2022
|
Sooni Devi
|
3505017WL00009
|
Sooni Devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0819526884
|
|
SONEEDEVI WIFEOF SOBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|