|
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-05-017-108-001/103
(Seela)
|
3505017000NRG23180120230200169
|
18/01/2023
|
MAHESHWARI DEVI
|
3505017WL024474
|
MAHESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178061
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-108-001/54
(Seela)
|
3505017000NRG23180120230200172
|
18/01/2023
|
SARVESH KOTHARI
|
3505017WL024474
|
SARVESH KOTHARI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178060
|
|
SARVESH KOTHARI SO SHIVDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-108-001/130
(Seela)
|
3505017000NRG23180120230200171
|
18/01/2023
|
RUCHI DEVI
|
3505017WL024474
|
RUCHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178062
|
|
RUCHI DHASMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-108-001/96
(Seela)
|
3505017000NRG23180120230200174
|
18/01/2023
|
VIKAS SINGH
|
3505017WL024474
|
VIKAS SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178063
|
|
VIKAS KUMAR SO GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-108-001/71-A
(Seela)
|
3505017000NRG23180120230200173
|
18/01/2023
|
GODAMBARI DEVI
|
3505017WL024474
|
GODAMBARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130178064
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|