|
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
|
JAKHNIDHAR
|
UT-13-003-088-001/15
(BURANT)
|
3513003000NRG25140520240023364
|
14/05/2024
|
CHAMNI DEVI
|
3513003WL001977
|
CHAMNI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993103
|
|
CHAMANDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
JAKHNIDHAR
|
UT-13-003-088-001/16
(BURANT)
|
3513003000NRG25140520240023365
|
14/05/2024
|
SAROJINI DEVI
|
3513003WL001977
|
SAROJINI DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993104
|
|
SAROJANI DEVI WO DARMIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHNIDHAR
|
UT-13-003-088-001/46
(BURANT)
|
3513003000NRG25140520240023366
|
14/05/2024
|
RAJANI
|
3513003WL001977
|
RAJANI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993109
|
|
RAJANI DEVI WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHNIDHAR
|
UT-13-003-088-001/56
(BURANT)
|
3513003000NRG25140520240023367
|
14/05/2024
|
UMA DEVI
|
3513003WL001977
|
UMA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993107
|
|
UMA DEVI W/O GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHNIDHAR
|
UT-13-003-088-001/59
(BURANT)
|
3513003000NRG25140520240023360
|
14/05/2024
|
KUSUM DEVI
|
3513003WL001976
|
KUSUM DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993105
|
|
KUSHAMDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
JAKHNIDHAR
|
UT-13-003-088-001/61
(BURANT)
|
3513003000NRG25140520240023362
|
14/05/2024
|
MADAN SINGH
|
3513003WL001976
|
MADAN SINGH
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993108
|
|
MADAN SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHNIDHAR
|
UT-13-003-088-001/61
(BURANT)
|
3513003000NRG25140520240023361
|
14/05/2024
|
SHUBHAM
|
3513003WL001976
|
SHUBHAM
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993110
|
|
SHUBHAM NEGI
|
IDBI BANK(607095)
|
|
8
|
JAKHNIDHAR
|
UT-13-003-088-001/9
(BURANT)
|
3513003000NRG25140520240023363
|
14/05/2024
|
SURAMA DEVI
|
3513003WL001976
|
SURAMA DEVI
|
00354
|
PUNB0226600
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4118993106
|
|
SURAMA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|