|
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
|
GAIRSAIN
|
UT-04-006-035-002/3815
(RAMDA MALLA)
|
3504006000NRG24060320240214352
|
07/03/2024
|
RANJEET SINGH
|
3504006WL031439
|
RANJEET SINGH
|
00354
|
PUNB0589800
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040215693
|
|
RANJEET SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-035-002/3815
(RAMDA MALLA)
|
3504006000NRG24060320240214351
|
07/03/2024
|
HEMA DEVI
|
3504006WL031439
|
HEMA DEVI
|
00415
|
SBIN0005477
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040215692
|
|
HEMADEVIWORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|