|
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)
|
3505017000NRG23301120220154927
|
30/11/2022
|
SANOOP SINGH
|
3505017WL019297
|
SANOOP SINGH
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967086554
|
|
SANOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-025-001/104
(Asnet)
|
3505017000NRG23301120220154924
|
30/11/2022
|
RUPA DEVI
|
3505017WL019297
|
RUPA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967086550
|
|
MISS ROOPA
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-025-001/27
(Asnet)
|
3505017000NRG23301120220154925
|
30/11/2022
|
SOBAN SINGH
|
3505017WL019297
|
SOBAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967086546
|
|
MR SOBAN SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-025-001/33
(Asnet)
|
3505017000NRG23301120220154926
|
30/11/2022
|
KAUSHALYA DEVI
|
3505017WL019297
|
KAUSHALYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967086547
|
|
MR BUDDHI SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-025-001/41
(Asnet)
|
3505017000NRG23301120220154928
|
30/11/2022
|
BISHESHWARI DEVI
|
3505017WL019297
|
BISHESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967086553
|
|
MRS BISESHWARI DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-025-001/47
(Asnet)
|
3505017000NRG23301120220154929
|
30/11/2022
|
BALWANT SINGH
|
3505017WL019297
|
BALWANT SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967086551
|
|
MR BALWANT SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-025-001/50
(Asnet)
|
3505017000NRG23301120220154930
|
30/11/2022
|
HARSH LAL
|
3505017WL019297
|
HARSH LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967086549
|
|
MR HARSH LAL
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-025-001/89
(Asnet)
|
3505017000NRG23301120220154931
|
30/11/2022
|
BEENA DEVI
|
3505017WL019297
|
BEENA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967086548
|
|
MRS BEENA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-025-001/95-A
(Asnet)
|
3505017000NRG23301120220154932
|
30/11/2022
|
SUDARSHAN SINGH
|
3505017WL019297
|
SUDARSHAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967086552
|
|
MR SUDARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|