|
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
|
TAKULA
|
UT-07-007-058-001/34975
(MALA)
|
3507007000NRG24190220240080742
|
19/02/2024
|
SUNITA KHATI
|
3507007WL013734
|
SUNITA KHATI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801815739
|
|
SUNITA KHATI W/O RAJENDAR SINGH KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAKULA
|
UT-07-007-058-001/82
(MALA)
|
3507007000NRG24190220240080744
|
19/02/2024
|
Mohan Singh
|
3507007WL013734
|
Mohan Singh
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801815738
|
|
MOHANSINGHSONARAYANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-058-001/34976
(MALA)
|
3507007000NRG24190220240080743
|
19/02/2024
|
BACHI SINGH KHATI
|
3507007WL013734
|
BACHI SINGH KHATI
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801815740
|
|
BACHE SINGH KHATI S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|