|
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
|
POKHARI
|
UT-04-009-066-005/15444
(SHARANACHAI)
|
3504009000NRG24251020230104086
|
25/10/2023
|
BALVEER LAL
|
3504009WL016381
|
BALVEER LAL
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973650333
|
|
BALVEER LAL S/O PURAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-066-005/15447
(SHARANACHAI)
|
3504009000NRG24251020230104087
|
25/10/2023
|
CHENA DEVI
|
3504009WL016382
|
CHENA DEVI
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973650334
|
|
Mrs. CHAINA DEVI W/O SHYAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-066-005/15451
(SHARANACHAI)
|
3504009000NRG24251020230104088
|
25/10/2023
|
SANTOSH LAL
|
3504009WL016382
|
SANTOSH LAL
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973650336
|
|
SANTOSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-066-005/15487
(SHARANACHAI)
|
3504009000NRG24251020230104089
|
25/10/2023
|
briju lal
|
3504009WL016382
|
briju lal
|
00354
|
PUNB0286000
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973650335
|
|
VIRAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-064-005/6765
()
|
3504009000NRG24251020230104085
|
25/10/2023
|
PARTIMA DEVI
|
3504009WL016380
|
PARTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973650337
|
|
Mrs. PRATIMA DEVI W/O VIJAY PAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|