|
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-04-009-058-005/12002
(NAILAINTHA)
|
3504009000NRG23310320230207839
|
01/04/2023
|
CHANDA DEVI
|
3504009WL026240
|
CHANDA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173189972
|
|
CHANDA DO MR SABALA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-058-001/10169
(NAILAINTHA)
|
3504009000NRG23310320230207837
|
01/04/2023
|
KALAWATI DEVI
|
3504009WL026240
|
KALAWATI DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173189975
|
|
KALAWATI W/O LATE SHRI GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-058-005/11168
(NAILAINTHA)
|
3504009000NRG23310320230207838
|
01/04/2023
|
GUDDI DEVI
|
3504009WL026240
|
GUDDI DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173189973
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-058-005/5983
(NAILAINTHA)
|
3504009000NRG23310320230207840
|
01/04/2023
|
PUSHPA DEVI
|
3504009WL026240
|
PUSHPA DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173189977
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-058-005/6042
(NAILAINTHA)
|
3504009000NRG23310320230207845
|
01/04/2023
|
SANKER SINGH
|
3504009WL026241
|
SANKER SINGH
|
00354
|
PUNB0286000
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173189976
|
|
SHANKAR SINGH KANDARI S/O/NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-058-005/6051
(NAILAINTHA)
|
3504009000NRG23310320230207841
|
01/04/2023
|
KALPESHWARI DEVI
|
3504009WL026240
|
KALPESHWARI DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173189974
|
|
KALPESHWARI DEVI W/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-058-005/701-A
(NAILAINTHA)
|
3504009000NRG23310320230207842
|
01/04/2023
|
Satish
|
3504009WL026240
|
Satish
|
00354
|
PUNB0286000
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173189978
|
|
SATEESHSOBHAGATLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-058-005/702
(NAILAINTHA)
|
3504009000NRG23310320230207843
|
01/04/2023
|
Vijaykrisna
|
3504009WL026240
|
Vijaykrisna
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173189979
|
|
SHRI VIJAYKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|