|
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-07-006-089-001/21
(NAYAL-1 )
|
3507006000NRG24201120230055681
|
21/11/2023
|
Inder Singh Rawat
|
3507006WL009381
|
Inder Singh Rawat
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508047
|
|
INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-089-001/21
(NAYAL-1 )
|
3507006000NRG24201120230055682
|
21/11/2023
|
Ganga Rawat
|
3507006WL009381
|
Ganga Rawat
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508049
|
|
GANGADEVIWOINDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-089-001/83
(NAYAL-1 )
|
3507006000NRG24201120230055684
|
21/11/2023
|
Surendra Singh
|
3507006WL009381
|
Surendra Singh
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671508048
|
|
SURENDAR SINGH BISHI SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|