|
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-07-002-042-001/2
(GADSYARI)
|
3507002000NRG24120320240088796
|
12/03/2024
|
Pan Singh
|
3507002WL015025
|
Pan Singh
|
00354
|
PUNB0367400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915335
|
|
PANSINGHSOTRILOKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-042-001/22
(GADSYARI)
|
3507002000NRG24120320240088797
|
12/03/2024
|
laximan singh
|
3507002WL015025
|
laximan singh
|
00354
|
PUNB0367400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915337
|
|
LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-042-001/33
(GADSYARI)
|
3507002000NRG24120320240088798
|
12/03/2024
|
Neeru Devi
|
3507002WL015025
|
Neeru Devi
|
00354
|
PUNB0367400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915332
|
|
NEERU DEVI W/O BHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-042-001/63
(GADSYARI)
|
3507002000NRG24120320240088799
|
12/03/2024
|
Indar Singh
|
3507002WL015025
|
Indar Singh
|
00354
|
PUNB0367400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915336
|
|
NDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-042-001/76
(GADSYARI)
|
3507002000NRG24120320240088800
|
12/03/2024
|
Janki Devi
|
3507002WL015025
|
Janki Devi
|
00354
|
PUNB0367400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915331
|
|
JANKI DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-042-001/77
(GADSYARI)
|
3507002000NRG24120320240088801
|
12/03/2024
|
Geeta Devi
|
3507002WL015025
|
Geeta Devi
|
00354
|
PUNB0367400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915334
|
|
GEETADEVIWONARAYANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-042-001/77
(GADSYARI)
|
3507002000NRG24120320240088802
|
12/03/2024
|
Parvati Devi
|
3507002WL015025
|
Parvati Devi
|
00354
|
PUNB0367400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915333
|
|
PARVATI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-042-001/82
(GADSYARI)
|
3507002000NRG24120320240088803
|
12/03/2024
|
Khasti Devi
|
3507002WL015025
|
Khasti Devi
|
00354
|
PUNB0367400
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121915330
|
|
KHASTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|