|
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
|
CHAUKHUTIA
|
UT-07-002-014-001/15
(BASBHIRA)
|
3507002000NRG24211020230049526
|
21/10/2023
|
Omprakash
|
3507002WL008268
|
Omprakash
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028717
|
|
OMPRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-014-001/9
(BASBHIRA)
|
3507002000NRG24211020230049527
|
21/10/2023
|
Ramiram
|
3507002WL008268
|
Ramiram
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028716
|
|
RAMI RAM SO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-014-003/10
(BASBHIRA)
|
3507002000NRG24211020230049529
|
21/10/2023
|
Tara devi
|
3507002WL008268
|
Tara devi
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028713
|
|
TARA DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-014-003/16
(BASBHIRA)
|
3507002000NRG24211020230049531
|
21/10/2023
|
Prema Devi
|
3507002WL008268
|
Prema Devi
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028718
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-014-003/17
(BASBHIRA)
|
3507002000NRG24211020230049532
|
21/10/2023
|
TARA CHANDRA
|
3507002WL008268
|
TARA CHANDRA
|
00354
|
PUNB0367400
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975028719
|
|
MR TARA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-014-003/20
(BASBHIRA)
|
3507002000NRG24211020230049533
|
21/10/2023
|
PINKI TEWARI
|
3507002WL008268
|
PINKI TEWARI
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028712
|
|
PINKI TEWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-014-003/21
(BASBHIRA)
|
3507002000NRG24211020230049534
|
21/10/2023
|
BACHI RAM
|
3507002WL008268
|
BACHI RAM
|
00354
|
PUNB0367400
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028714
|
|
BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-014-003/32
(BASBHIRA)
|
3507002000NRG24211020230049535
|
21/10/2023
|
Bhagrathi Devi
|
3507002WL008268
|
Bhagrathi Devi
|
00354
|
PUNB0367400
|
2760
|
2760
|
Rejected
|
03/11/2023
|
|
6975028715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
9
|
CHAUKHUTIA
|
UT-07-002-014-003/10
(BASBHIRA)
|
3507002000NRG24211020230049528
|
21/10/2023
|
Kishan Singh
|
3507002WL008268
|
Kishan Singh
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975028711
|
|
KISHANSINGHSOKHARAGSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|