|
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
|
PUROLA
|
UT-01-002-032-001/22
(SYALUKA)
|
3501002000NRG24040720230080636
|
04/07/2023
|
SOVENDRA SINGH
|
3501002WL009440
|
SOVENDRA SINGH
|
00078
|
CNRB0019743
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375246606
|
|
SOBENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-032-001/191
(SYALUKA)
|
3501002000NRG24040720230080633
|
04/07/2023
|
TREPAN SINGH
|
3501002WL009440
|
TREPAN SINGH
|
00112
|
YESB0DCBU07
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375246602
|
|
TREPAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
PUROLA
|
UT-01-002-032-001/191
(SYALUKA)
|
3501002000NRG24040720230080634
|
04/07/2023
|
kiran
|
3501002WL009440
|
kiran
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375246605
|
|
KIRAN DEVI W/O TREPAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
PUROLA
|
UT-01-002-032-001/22
(SYALUKA)
|
3501002000NRG24040720230080637
|
04/07/2023
|
KAMALA DEVI
|
3501002WL009440
|
KAMALA DEVI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375246604
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-032-003/181
(SYALUKA)
|
3501002000NRG24040720230080638
|
04/07/2023
|
YOUGESWAR GIRI
|
3501002WL009440
|
YOUGESWAR GIRI
|
00354
|
PUNB0226700
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375246603
|
|
YOGESHWAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|