|
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-05-017-090-001/52
(Parsudi)
|
3505017000NRG23270620220050102
|
27/06/2022
|
SUSHMA DEVI
|
3505017WL007211
|
SUSHMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608634246
|
|
SUSHMA DEVI W/O SABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-090-001/58
(Parsudi)
|
3505017000NRG23270620220050103
|
27/06/2022
|
SHYAMPYARI DEVI
|
3505017WL007211
|
SHYAMPYARI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2608634247
|
|
SHYAM PIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-090-001/1
(Parsudi)
|
3505017000NRG23270620220050097
|
27/06/2022
|
PARBHA DEVI
|
3505017WL007211
|
PARBHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634248
|
|
MRS PARBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-090-001/12
(Parsudi)
|
3505017000NRG23270620220050098
|
27/06/2022
|
KRISHNA DEVI
|
3505017WL007211
|
KRISHNA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634249
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-090-001/3
(Parsudi)
|
3505017000NRG23270620220050101
|
27/06/2022
|
BHARAT SINGH
|
3505017WL007211
|
BHARAT SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634245
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|