|
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-05-017-090-001/52
(Parsudi)
|
3505017000NRG23130620220041356
|
13/06/2022
|
SUSHMA DEVI
|
3505017WL005821
|
SUSHMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361912060
|
|
SUSHMA DEVI W/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-090-001/58
(Parsudi)
|
3505017000NRG23130620220041358
|
13/06/2022
|
SHYAMPYARI DEVI
|
3505017WL005821
|
SHYAMPYARI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361912061
|
|
SHYAM PIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-090-001/1
(Parsudi)
|
3505017000NRG23130620220041351
|
13/06/2022
|
PARBHA DEVI
|
3505017WL005821
|
PARBHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361912062
|
|
MRS PARBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-090-001/12
(Parsudi)
|
3505017000NRG23130620220041352
|
13/06/2022
|
KRISHNA DEVI
|
3505017WL005821
|
KRISHNA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361912063
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-090-001/55
(Parsudi)
|
3505017000NRG23130620220041357
|
13/06/2022
|
KAUSHA DEVI
|
3505017WL005821
|
KAUSHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361912059
|
|
SHAKUNTLA DEVI W/O MR. YOGAMBAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-094-001/50
(Bargadi)
|
3505017000NRG23130620220041364
|
13/06/2022
|
VIRENDRA SINGH
|
3505017WL005821
|
VIRENDRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2361912064
|
|
MR VIRENDRA SINGH TARIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|