|
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
|
KARNAPRAYAG
|
UT-04-001-026-004/2509
(SUKHTOLI)
|
3504001000NRG24191220230130706
|
19/12/2023
|
ROSHANI DEVI
|
3504001WL020207
|
ROSHANI DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907401564
|
|
ROSHNI DEVI W/O SATENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-026-004/2515
(SUKHTOLI)
|
3504001000NRG24191220230130707
|
19/12/2023
|
DEEPA DEVI
|
3504001WL020207
|
DEEPA DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907401561
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-026-004/2517
(SUKHTOLI)
|
3504001000NRG24191220230130708
|
19/12/2023
|
DEEPA DEVI
|
3504001WL020207
|
DEEPA DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907401567
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-026-004/2519
(SUKHTOLI)
|
3504001000NRG24191220230130709
|
19/12/2023
|
ETWARI dEVI
|
3504001WL020207
|
ETWARI dEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907401566
|
|
MRS AATWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-026-004/2523
(SUKHTOLI)
|
3504001000NRG24191220230130710
|
19/12/2023
|
SMT RAJESHWARI DEVI
|
3504001WL020207
|
SMT RAJESHWARI DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907401563
|
|
RAJESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-026-004/2524
(SUKHTOLI)
|
3504001000NRG24191220230130711
|
19/12/2023
|
GAJENDRA SINGH
|
3504001WL020207
|
GAJENDRA SINGH
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907401562
|
|
GAJENDRA SINGH S O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-026-004/11918
(SUKHTOLI)
|
3504001000NRG24191220230130705
|
19/12/2023
|
Sunil Singh
|
3504001WL020207
|
Sunil Singh
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907401565
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|