|
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-05-017-064-002/126
(Kathur Bada)
|
3505017000NRG23250820220094972
|
25/08/2022
|
Vikaram Singh
|
3505017WL012399
|
Vikaram Singh
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341073
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-064-002/126
(Kathur Bada)
|
3505017000NRG23250820220094973
|
25/08/2022
|
VIMLA DEVI
|
3505017WL012399
|
VIMLA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341072
|
|
VIMLA DEVI. W/O SH. VIKRAM SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-064-002/132
(Kathur Bada)
|
3505017000NRG23250820220094975
|
25/08/2022
|
Sooni Devi
|
3505017WL012399
|
Sooni Devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341074
|
|
SONEEDEVI WIFEOF SOBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-064-002/135
(Kathur Bada)
|
3505017000NRG23250820220094977
|
25/08/2022
|
Anita Devi
|
3505017WL012399
|
Anita Devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341075
|
|
ANITA DEVI W/O DABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-064-002/136
(Kathur Bada)
|
3505017000NRG23250820220094978
|
25/08/2022
|
URMILA DEVI
|
3505017WL012399
|
URMILA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341076
|
|
URMILA DEVI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-064-004/156
(Kathur Bada)
|
3505017000NRG23250820220094981
|
25/08/2022
|
SULOCHANA DEVI
|
3505017WL012399
|
SULOCHANA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341078
|
|
SULOCHNA DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-064-002/122
(Kathur Bada)
|
3505017000NRG23250820220094971
|
25/08/2022
|
SUSHILA DEVI
|
3505017WL012399
|
SUSHILA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341071
|
|
SUSHEELA DEVI W/O PARAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-064-004/154
(Kathur Bada)
|
3505017000NRG23250820220094979
|
25/08/2022
|
RAMCHANDRA
|
3505017WL012399
|
RAMCHANDRA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641341077
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|