|
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-04-009-058-005/10361
(NAILAINTHA)
|
3504009000NRG24131220230126626
|
13/12/2023
|
RAJEWARI DEVI
|
3504009WL019688
|
RAJEWARI DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910067544
|
|
RAJESHWARI DEVI W/O RAJAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-058-005/10969
(NAILAINTHA)
|
3504009000NRG24131220230126627
|
13/12/2023
|
ANIL BHANDHARI
|
3504009WL019688
|
ANIL BHANDHARI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910067550
|
|
Mr. ANIL BHANDARI S/O YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
POKHARI
|
UT-04-009-058-005/36994
(NAILAINTHA)
|
3504009000NRG24131220230126629
|
13/12/2023
|
PADMAWATI BHANDARI
|
3504009WL019688
|
PADMAWATI BHANDARI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910067546
|
|
PADMAWATI W\O DIGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-058-005/5973
(NAILAINTHA)
|
3504009000NRG24131220230126630
|
13/12/2023
|
BASUDEV SINGH
|
3504009WL019688
|
BASUDEV SINGH
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910067548
|
|
BASUDEV BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-058-005/5996
(NAILAINTHA)
|
3504009000NRG24131220230126631
|
13/12/2023
|
KAMLA DEVI
|
3504009WL019688
|
KAMLA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910067543
|
|
KAMLA DEVI WO DINESH PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-058-005/6013
(NAILAINTHA)
|
3504009000NRG24131220230126632
|
13/12/2023
|
LAXMAN SINGH
|
3504009WL019688
|
LAXMAN SINGH
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910067542
|
|
LAXMAN SINGH S/O YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-058-005/6019
(NAILAINTHA)
|
3504009000NRG24131220230126633
|
13/12/2023
|
USHA DEVI
|
3504009WL019688
|
USHA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910067549
|
|
USHA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-058-005/6021
(NAILAINTHA)
|
3504009000NRG24131220230126634
|
13/12/2023
|
YATBEER
|
3504009WL019688
|
YATBEER
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910067545
|
|
MR YADHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
POKHARI
|
UT-04-009-058-005/6031
(NAILAINTHA)
|
3504009000NRG24131220230126635
|
13/12/2023
|
PRADEEP BHANDARI
|
3504009WL019688
|
PRADEEP BHANDARI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910067547
|
|
PRADEEP SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
10
|
POKHARI
|
UT-04-009-058-005/12011
(NAILAINTHA)
|
3504009000NRG24131220230126628
|
13/12/2023
|
BIMALA DEVI
|
3504009WL019688
|
BIMALA DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910067541
|
|
BIMALA W/O DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|