|
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-07-002-031-001/14
(DHANAN)
|
3507002000NRG24300320240095679
|
30/03/2024
|
Tara Shingh
|
3507002WL016087
|
Tara Shingh
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109404911
|
|
TARASINGHSODANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-031-001/57
(DHANAN)
|
3507002000NRG24300320240095687
|
30/03/2024
|
Meena
|
3507002WL016087
|
Meena
|
00354
|
PUNB0668900
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109404918
|
|
MEENA MEHRA WO SHOBHAN SINGH MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-031-001/11
(DHANAN)
|
3507002000NRG24300320240095678
|
30/03/2024
|
Kisan Singh
|
3507002WL016087
|
Kisan Singh
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109404917
|
|
KISHAN SINGH MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-031-001/16
(DHANAN)
|
3507002000NRG24300320240095680
|
30/03/2024
|
Bheem Singh
|
3507002WL016087
|
Bheem Singh
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109404920
|
|
BHEEM SINGH SO KHUSAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-031-001/36
(DHANAN)
|
3507002000NRG24300320240095683
|
30/03/2024
|
Bhawana Devi
|
3507002WL016087
|
Bhawana Devi
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109404921
|
|
BHAWNA KANDARI DO MA
|
BANK OF BARODA(606985)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-031-001/52
(DHANAN)
|
3507002000NRG24300320240095686
|
30/03/2024
|
Mamta Devi
|
3507002WL016087
|
Mamta Devi
|
00354
|
PUNB0786700
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3109404919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-031-001/10
(DHANAN)
|
3507002000NRG24300320240095677
|
30/03/2024
|
Pushapa Devi
|
3507002WL016087
|
Pushapa Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109404912
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-031-001/19
(DHANAN)
|
3507002000NRG24300320240095681
|
30/03/2024
|
Sunita Devi
|
3507002WL016087
|
Sunita Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109404913
|
|
MRS SMT SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-031-001/23
(DHANAN)
|
3507002000NRG24300320240095682
|
30/03/2024
|
Hema Devi
|
3507002WL016087
|
Hema Devi
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3109404916
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-031-001/51
(DHANAN)
|
3507002000NRG24300320240095684
|
30/03/2024
|
Ranjeet Singh
|
3507002WL016087
|
Ranjeet Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109404915
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-031-001/52
(DHANAN)
|
3507002000NRG24300320240095685
|
30/03/2024
|
Pooran Singh
|
3507002WL016087
|
Pooran Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109404914
|
|
Mr. PURAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|