|
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
|
Ekeshwar
|
UT-05-010-024-001/28
(Mathana)
|
3505010000NRG24050120240175857
|
05/01/2024
|
TAJBAR SINGH AND SARITA DEVI
|
3505010WL028273
|
TAJBAR SINGH AND SARITA DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910033907
|
|
TAJBAR SINGH S/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Ekeshwar
|
UT-05-010-024-001/50
(Mathana)
|
3505010000NRG24050120240175859
|
05/01/2024
|
parmod singh
|
3505010WL028273
|
parmod singh
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910033910
|
|
PRAMOD RAWAT S/O YDHVEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Ekeshwar
|
UT-05-010-024-001/50
(Mathana)
|
3505010000NRG24050120240175858
|
05/01/2024
|
VINITA DEVI
|
3505010WL028273
|
VINITA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033909
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Ekeshwar
|
UT-05-010-024-001/51
(Mathana)
|
3505010000NRG24050120240175860
|
05/01/2024
|
SUMITRA DEVI
|
3505010WL028273
|
SUMITRA DEVI
|
00354
|
PUNB0175400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910033908
|
|
SUMITRA DEVI W/O TIRATH SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Ekeshwar
|
UT-05-010-024-001/86
(Mathana)
|
3505010000NRG24050120240175861
|
05/01/2024
|
RAI SINGH AND PAPI DEVI
|
3505010WL028273
|
RAI SINGH AND PAPI DEVI
|
00354
|
PUNB0175400
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910033906
|
|
RAISINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|