|
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-05-017-025-001/39
(Asnet)
|
3505017000NRG23210720220070584
|
21/07/2022
|
SANOOP SINGH
|
3505017WL009820
|
SANOOP SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716848
|
|
SANOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-025-001/102
(Asnet)
|
3505017000NRG23210720220070581
|
21/07/2022
|
SHOBHA DEVI
|
3505017WL009820
|
SHOBHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716851
|
|
MRS SHOBHA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-025-001/104
(Asnet)
|
3505017000NRG23210720220070582
|
21/07/2022
|
HARDEEP SINGH
|
3505017WL009820
|
HARDEEP SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716850
|
|
MR HARDEEP SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-025-001/32
(Asnet)
|
3505017000NRG23210720220070583
|
21/07/2022
|
RANBEER SINGH
|
3505017WL009820
|
RANBEER SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716852
|
|
MR RANAVIR SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-025-001/41
(Asnet)
|
3505017000NRG23210720220070585
|
21/07/2022
|
BISHESHWARI DEVI
|
3505017WL009820
|
BISHESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716849
|
|
MRS BISESHWARI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-025-001/46
(Asnet)
|
3505017000NRG23210720220070586
|
21/07/2022
|
DEVESHWARI DEVI
|
3505017WL009820
|
DEVESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716853
|
|
DEVESHWARI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-025-001/48
(Asnet)
|
3505017000NRG23210720220070587
|
21/07/2022
|
PARVATI DEVI
|
3505017WL009820
|
PARVATI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982716854
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|