|
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-05-017-103-004/99
(Pulyasu)
|
3505017000NRG23120520220018564
|
12/05/2022
|
RENU DEVI
|
3505017WL002361
|
RENU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345374912
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-103-004/106
(Pulyasu)
|
3505017000NRG23120520220018557
|
12/05/2022
|
SANGITA DEVI
|
3505017WL002361
|
SANGITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345374916
|
|
SANGITA DEVI W/O YOGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-103-004/39
(Pulyasu)
|
3505017000NRG23120520220018559
|
12/05/2022
|
PHULMA DEVI
|
3505017WL002361
|
PHULMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345374917
|
|
FULAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-103-004/73
(Pulyasu)
|
3505017000NRG23120520220018560
|
12/05/2022
|
SUNDAR SINGH
|
3505017WL002361
|
SUNDAR SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345374918
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-103-004/85
(Pulyasu)
|
3505017000NRG23120520220018562
|
12/05/2022
|
SANTA DEVI
|
3505017WL002361
|
SANTA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345374915
|
|
SHANTA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-103-004/91
(Pulyasu)
|
3505017000NRG23120520220018563
|
12/05/2022
|
ANITA DEVI
|
3505017WL002361
|
ANITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345374914
|
|
SMT. ANITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-103-004/77
(Pulyasu)
|
3505017000NRG23120520220018561
|
12/05/2022
|
BHUPENDRA SINGH
|
3505017WL002361
|
BHUPENDRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345374913
|
|
SRI BHUPENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|