|
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-05-017-025-002/1
(Asnet)
|
3505017000NRG23141220220165133
|
14/12/2022
|
KIRAN DEVI
|
3505017WL020530
|
KIRAN DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155660
|
|
KIRAN DEVI W/O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-025-002/19
(Asnet)
|
3505017000NRG23141220220165137
|
14/12/2022
|
GODAMBARI DEVI
|
3505017WL020530
|
GODAMBARI DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155663
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-025-002/5
(Asnet)
|
3505017000NRG23141220220165141
|
14/12/2022
|
BETAL SINGH
|
3505017WL020530
|
BETAL SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155658
|
|
VETAL SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-025-002/6
(Asnet)
|
3505017000NRG23141220220165142
|
14/12/2022
|
ANITA DEVI
|
3505017WL020530
|
ANITA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155659
|
|
ANITA DEVI W/O DHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-025-002/9
(Asnet)
|
3505017000NRG23141220220165143
|
14/12/2022
|
Komal Singh Rawat
|
3505017WL020530
|
Komal Singh Rawat
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155662
|
|
KOMAL SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
6
|
Dwarikhal
|
UT-05-017-025-003/69
(Asnet)
|
3505017000NRG23141220220165144
|
14/12/2022
|
YASH PAL SINGH
|
3505017WL020530
|
YASH PAL SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155661
|
|
YASH PAL SINGH S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-025-002/11
(Asnet)
|
3505017000NRG23141220220165135
|
14/12/2022
|
ASHA DEVI
|
3505017WL020530
|
ASHA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155664
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-025-002/10
(Asnet)
|
3505017000NRG23141220220165134
|
14/12/2022
|
RAJESHWARI DEVI
|
3505017WL020530
|
RAJESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341155657
|
|
MR RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|