|
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-08-005-019-001/35160
( Sarna)
|
3508005000NRG24120920230031397
|
12/09/2023
|
Pretem singh
|
3508005WL006115
|
Pretem singh
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784706730
|
|
PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-019-001/20142
( Sarna)
|
3508005000NRG24120920230031394
|
12/09/2023
|
Harish chandra
|
3508005WL006115
|
Harish chandra
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784706729
|
|
HARISHCHANDARSOMOOLARAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-019-001/20186
( Sarna)
|
3508005000NRG24120920230031395
|
12/09/2023
|
Suresh singh
|
3508005WL006115
|
Suresh singh
|
00112
|
YESB0NDCB09
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784706731
|
|
SURENDRASINGHBISHT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
4
|
Dhari
|
UT-08-005-019-001/35160
( Sarna)
|
3508005000NRG24120920230031396
|
12/09/2023
|
Radha devi
|
3508005WL006115
|
Radha devi
|
00112
|
YESB0NDCB09
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784706732
|
|
RADHIKA BISHT WO PRITAM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|