|
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
|
GAIRSAIN
|
UT-04-006-004-001/423
(KUNKHET)
|
3504006000NRG24090220240181239
|
09/02/2024
|
Amar singh
|
3504006WL027054
|
Amar singh
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894548
|
|
AMAR SINGH SO BAKTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-004-001/349
(KUNKHET)
|
3504006000NRG24090220240181238
|
09/02/2024
|
DEEVAN SINGH
|
3504006WL027054
|
DEEVAN SINGH
|
00354
|
PUNB0589800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894547
|
|
DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-004-001/423
(KUNKHET)
|
3504006000NRG24090220240181240
|
09/02/2024
|
ASHA DEVI
|
3504006WL027054
|
ASHA DEVI
|
00354
|
PUNB0589800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894546
|
|
ASHA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-004-001/424
(KUNKHET)
|
3504006000NRG24090220240181241
|
09/02/2024
|
SURENDRA
|
3504006WL027054
|
SURENDRA
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150894549
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|