|
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
|
Dhari
|
UT-08-005-016-001/18132
( Ladfora)
|
3508005000NRG24310120240057172
|
31/01/2024
|
Jewan chandra
|
3508005WL011231
|
Jewan chandra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444109
|
|
JEEVAN CHANDRA SO PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dhari
|
UT-08-005-016-001/2341
( Ladfora)
|
3508005000NRG24310120240057185
|
31/01/2024
|
Mukesh Kumar
|
3508005WL011233
|
Mukesh Kumar
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444106
|
|
MUKESHKUMAR
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-016-001/12322
( Ladfora)
|
3508005000NRG24310120240057198
|
31/01/2024
|
Mayawati Devi
|
3508005WL011236
|
Mayawati Devi
|
00112
|
YESB0NDCB17
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444107
|
|
MAYAVATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Dhari
|
UT-08-005-016-001/12322
( Ladfora)
|
3508005000NRG24310120240057199
|
31/01/2024
|
Rajendra Prasad
|
3508005WL011236
|
Rajendra Prasad
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444105
|
|
RAJENDRA PRASAD SO POORAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dhari
|
UT-08-005-016-001/18108
( Ladfora)
|
3508005000NRG24310120240057173
|
31/01/2024
|
Tulsi Devi
|
3508005WL011232
|
Tulsi Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444102
|
|
TULSI DEVI WO RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhari
|
UT-08-005-016-001/18111
( Ladfora)
|
3508005000NRG24310120240057196
|
31/01/2024
|
Gopal singh
|
3508005WL011235
|
Gopal singh
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444103
|
|
GOPAL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhari
|
UT-08-005-016-001/18111
( Ladfora)
|
3508005000NRG24310120240057197
|
31/01/2024
|
vimla
|
3508005WL011235
|
vimla
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444108
|
|
VIMLA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dhari
|
UT-08-005-016-001/2341
( Ladfora)
|
3508005000NRG24310120240057184
|
31/01/2024
|
Madhvi Devi
|
3508005WL011233
|
Madhvi Devi
|
00354
|
PUNB0295300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146444104
|
|
MADHVI DEVI WO PANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|