|
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-05-017-064-004/150
(Kathur Bada)
|
3505017000NRG23130720220063673
|
13/07/2022
|
USHA DEVI
|
3505017WL008963
|
USHA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730384
|
|
USHA DEVI W/O MURLI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-064-004/153
(Kathur Bada)
|
3505017000NRG23130720220063675
|
13/07/2022
|
MAHENDRA SINGH
|
3505017WL008963
|
MAHENDRA SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730385
|
|
MAHENDRA SINGH S/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-064-004/156
(Kathur Bada)
|
3505017000NRG23130720220063677
|
13/07/2022
|
SULOCHANA DEVI
|
3505017WL008963
|
SULOCHANA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730383
|
|
SULOCHNA DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-064-004/154
(Kathur Bada)
|
3505017000NRG23130720220063676
|
13/07/2022
|
RAMCHANDRA
|
3505017WL008963
|
RAMCHANDRA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730382
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|