|
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-07-002-042-001/10
(GADSYARI)
|
3507002000NRG24160320240090826
|
16/03/2024
|
Devki Devi
|
3507002WL015331
|
Devki Devi
|
00354
|
PUNB0367400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119122898
|
|
DEVKI DEVI W/O DHARAM RA,M
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-042-001/11
(GADSYARI)
|
3507002000NRG24160320240090828
|
16/03/2024
|
Anandi Devi
|
3507002WL015331
|
Anandi Devi
|
00354
|
PUNB0367400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119122895
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-042-001/11
(GADSYARI)
|
3507002000NRG24160320240090829
|
16/03/2024
|
Bhawna Negi
|
3507002WL015331
|
Bhawna Negi
|
00354
|
PUNB0367400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119122900
|
|
BHAWANA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-042-001/11
(GADSYARI)
|
3507002000NRG24160320240090827
|
16/03/2024
|
Kamla Devi
|
3507002WL015331
|
Kamla Devi
|
00354
|
PUNB0367400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119122897
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-042-001/63
(GADSYARI)
|
3507002000NRG24160320240090830
|
16/03/2024
|
Santi Devi
|
3507002WL015331
|
Santi Devi
|
00354
|
PUNB0367400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119122896
|
|
SHANTIDEVIWOINDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-042-001/7
(GADSYARI)
|
3507002000NRG24160320240090831
|
16/03/2024
|
Janki Devi
|
3507002WL015331
|
Janki Devi
|
00354
|
PUNB0367400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119122894
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-042-001/75
(GADSYARI)
|
3507002000NRG24160320240090832
|
16/03/2024
|
KAVITA CHAUDHARY
|
3507002WL015331
|
KAVITA CHAUDHARY
|
00354
|
PUNB0367400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119122899
|
|
KAVITA CHAUDHURY WO PRADEEP CHAUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-042-001/85
(GADSYARI)
|
3507002000NRG24160320240090833
|
16/03/2024
|
Mohan Chandra
|
3507002WL015331
|
Mohan Chandra
|
00354
|
PUNB0367400
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119122901
|
|
MOHAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|