|
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
|
Dhari
|
UT-08-005-019-001/59756
( Sarna)
|
3508005000NRG24020420240075372
|
02/04/2024
|
Daya kishan
|
3508005WL015099
|
Daya kishan
|
00354
|
PUNB0295300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776488
|
|
DAYA KISHAN TIWARI SO TIKEM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dhari
|
UT-08-005-019-001/70196
( Sarna)
|
3508005000NRG24020420240075374
|
02/04/2024
|
Champa devi
|
3508005WL015099
|
Champa devi
|
00354
|
PUNB0295300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776491
|
|
CHAMPA DEVI WO RAJENDRA DANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dhari
|
UT-08-005-019-001/70196
( Sarna)
|
3508005000NRG24020420240075373
|
02/04/2024
|
Rajendra dani
|
3508005WL015099
|
Rajendra dani
|
00354
|
PUNB0295300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776489
|
|
RAJENDRA DANI SO NAROTTAM DANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dhari
|
UT-08-005-019-001/70543
( Sarna)
|
3508005000NRG24020420240075376
|
02/04/2024
|
deepa devi
|
3508005WL015099
|
deepa devi
|
00354
|
PUNB0295300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776492
|
|
DEEPA DEVI WO MOHAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dhari
|
UT-08-005-019-001/70543
( Sarna)
|
3508005000NRG24020420240075375
|
02/04/2024
|
Mohan chandra
|
3508005WL015099
|
Mohan chandra
|
00354
|
PUNB0295300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776487
|
|
MOHAN CHANDRA S/O HARI RAM ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhari
|
UT-08-005-019-001/84498
( Sarna)
|
3508005000NRG24020420240075378
|
02/04/2024
|
kalawati
|
3508005WL015099
|
kalawati
|
00354
|
PUNB0295300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776490
|
|
KALAWATI DEVI WO NARAYAN DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhari
|
UT-08-005-019-001/84498
( Sarna)
|
3508005000NRG24020420240075377
|
02/04/2024
|
naradatt
|
3508005WL015099
|
naradatt
|
00354
|
PUNB0295300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120776486
|
|
NARAYANDATT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|