|
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
|
Ramnagar
|
UT-08-001-050-001/19923
()
|
3508001000NRG24280320240072228
|
29/03/2024
|
Hussani
|
3508001WL014338
|
Hussani
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411026
|
|
HUSAINI W/O JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ramnagar
|
UT-08-001-050-001/19925
()
|
3508001000NRG24280320240072229
|
29/03/2024
|
anisha
|
3508001WL014338
|
anisha
|
00354
|
PUNB0778300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411025
|
|
ANEESHA W/O NAZIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Ramnagar
|
UT-08-001-050-001/18921
()
|
3508001000NRG24280320240072227
|
29/03/2024
|
shakir hussain
|
3508001WL014338
|
shakir hussain
|
00473
|
AUCB0000011
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411024
|
|
SAKIR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|