|
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-05-017-098-001/114
(Simlya (Langur))
|
3505017000NRG23280920220121059
|
28/09/2022
|
SUNITA DEVI
|
3505017WL015216
|
SUNITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180496
|
|
SUNITA KALA WO SOHAN KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/103
(Simlya (Langur))
|
3505017000NRG23280920220121057
|
28/09/2022
|
RAM SINGH
|
3505017WL015216
|
RAM SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180493
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/51
(Simlya (Langur))
|
3505017000NRG23280920220121062
|
28/09/2022
|
PRABHAKAR PRASAD GAUR
|
3505017WL015216
|
PRABHAKAR PRASAD GAUR
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180495
|
|
MR PRABHAKAR PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-001/56
(Simlya (Langur))
|
3505017000NRG23280920220121064
|
28/09/2022
|
SAURABH SINGH
|
3505017WL015216
|
SAURABH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180494
|
|
MR SAURABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/59
(Simlya (Langur))
|
3505017000NRG23280920220121065
|
28/09/2022
|
UMMAD SINGH
|
3505017WL015216
|
UMMAD SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180492
|
|
MR UMMED SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-098-001/62
(Simlya (Langur))
|
3505017000NRG23280920220121066
|
28/09/2022
|
DALBEER SINGH
|
3505017WL015216
|
DALBEER SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180491
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-098-003/89
(Simlya (Langur))
|
3505017000NRG23280920220121067
|
28/09/2022
|
RAMESH SINGH
|
3505017WL015216
|
RAMESH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5130180490
|
|
MR RAMESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|