|
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
|
GHAT
|
UT-04-004-026-002/3166
(KANOL)
|
3504004000NRG24310820230073811
|
31/08/2023
|
VISHODA DEVI
|
3504004WL011685
|
VISHODA DEVI
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
05/09/2023
|
|
5202996774
|
|
VISHODA DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-026-002/3332
(KANOL)
|
3504004000NRG24310820230073813
|
31/08/2023
|
roop singh
|
3504004WL011685
|
roop singh
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
05/09/2023
|
|
5202996773
|
|
ROOPSINGHSOHARAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|