|
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-07-002-076-001/4
(PAN)
|
3507002000NRG24150320240090242
|
15/03/2024
|
Nandu Ram
|
3507002WL015244
|
Nandu Ram
|
00354
|
PUNB0668900
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117907004
|
|
NANDU RAM AND PADMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-076-002/72
(PAN)
|
3507002000NRG24150320240090243
|
15/03/2024
|
Bhawana Devi
|
3507002WL015244
|
Bhawana Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907002
|
|
BHAWANA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-076-002/72
(PAN)
|
3507002000NRG24150320240090244
|
15/03/2024
|
Soni Routela
|
3507002WL015244
|
Soni Routela
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117907003
|
|
SONI RAUTELA D/O GOPAL SINGH RAUTELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|