|
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-07-002-075-001/145
(PALI)
|
3507002000NRG24010620230013083
|
02/06/2023
|
Dhan Singh
|
3507002WL001939
|
Dhan Singh
|
00354
|
PUNB0668900
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706533
|
|
DHAN SINGH S/O SRI GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-075-001/18
(PALI)
|
3507002000NRG24010620230013085
|
02/06/2023
|
partap singh
|
3507002WL001939
|
partap singh
|
00354
|
PUNB0668900
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706534
|
|
PRATAP SINGH S/O BHAGOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-075-001/41
(PALI)
|
3507002000NRG24010620230013090
|
02/06/2023
|
Khema
|
3507002WL001939
|
Khema
|
00354
|
PUNB0668900
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706535
|
|
KHEEMA DO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-075-001/145
(PALI)
|
3507002000NRG24010620230013084
|
02/06/2023
|
Radhika Devi
|
3507002WL001939
|
Radhika Devi
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706536
|
|
RADHIKADEVIWOSHRIDHANSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-075-001/18
(PALI)
|
3507002000NRG24010620230013086
|
02/06/2023
|
munni devi
|
3507002WL001939
|
munni devi
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706537
|
|
MUNNI DEVI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-075-001/14
(PALI)
|
3507002000NRG24010620230013082
|
02/06/2023
|
Prema Devi
|
3507002WL001939
|
Prema Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706532
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-075-001/69
(PALI)
|
3507002000NRG24010620230013095
|
02/06/2023
|
Champa Devi
|
3507002WL001939
|
Champa Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706531
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|