|
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
|
JOSHIMATH
|
UT-04-002-013-001/1182
(BADA GAUN)
|
3504002000NRG24060220240177940
|
08/02/2024
|
deviswari devi
|
3504002WL026601
|
deviswari devi
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146669539
|
|
DEVESHVARI DEVI WIFE OF MOHAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOSHIMATH
|
UT-04-002-013-001/1182
(BADA GAUN)
|
3504002000NRG24060220240177939
|
08/02/2024
|
MOHAN SINGH
|
3504002WL026601
|
MOHAN SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146669540
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOSHIMATH
|
UT-04-002-013-001/1190
(BADA GAUN)
|
3504002000NRG24060220240177942
|
08/02/2024
|
DEEPA DEVI
|
3504002WL026601
|
DEEPA DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146669542
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIMATH
|
UT-04-002-013-001/1190
(BADA GAUN)
|
3504002000NRG24060220240177941
|
08/02/2024
|
JASHBER SINGH
|
3504002WL026601
|
JASHBER SINGH
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146669541
|
|
JASABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIMATH
|
UT-04-002-013-001/6070
(BADA GAUN)
|
3504002000NRG24060220240177944
|
08/02/2024
|
JAMUNA DEVI
|
3504002WL026601
|
JAMUNA DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146669543
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIMATH
|
UT-04-002-013-001/6070
(BADA GAUN)
|
3504002000NRG24060220240177943
|
08/02/2024
|
MANOJ SINGH
|
3504002WL026601
|
MANOJ SINGH
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2146669544
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|