|
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
|
DWARAHAT
|
UT-07-006-062-001/13
(KOONA)
|
3507006000NRG24130620230016074
|
13/06/2023
|
Nandi Devi
|
3507006WL002442
|
Nandi Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628808
|
|
INDER SINGH & NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DWARAHAT
|
UT-07-006-062-001/31
(KOONA)
|
3507006000NRG24130620230016075
|
13/06/2023
|
Nandi Devi
|
3507006WL002442
|
Nandi Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628807
|
|
NANDI DEVID/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-062-001/46
(KOONA)
|
3507006000NRG24130620230016076
|
13/06/2023
|
Mohan Singh Bisht
|
3507006WL002442
|
Mohan Singh Bisht
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604628806
|
|
MR MOHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|