|
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-07-002-042-001/2
(GADSYARI)
|
3507002000NRG24110120240067271
|
11/01/2024
|
Pan Singh
|
3507002WL011383
|
Pan Singh
|
00354
|
PUNB0367400
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972562
|
|
PANSINGHSOTRILOKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-042-001/33
(GADSYARI)
|
3507002000NRG24110120240067272
|
11/01/2024
|
Neeru Devi
|
3507002WL011383
|
Neeru Devi
|
00354
|
PUNB0367400
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909972567
|
|
NEERU DEVI W/O BHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-042-001/76
(GADSYARI)
|
3507002000NRG24110120240067273
|
11/01/2024
|
Janki Devi
|
3507002WL011383
|
Janki Devi
|
00354
|
PUNB0367400
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972566
|
|
JANKI DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-042-001/77
(GADSYARI)
|
3507002000NRG24110120240067274
|
11/01/2024
|
Geeta Devi
|
3507002WL011383
|
Geeta Devi
|
00354
|
PUNB0367400
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972563
|
|
GEETADEVIWONARAYANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-042-001/77
(GADSYARI)
|
3507002000NRG24110120240067275
|
11/01/2024
|
Narayan Singh
|
3507002WL011383
|
Narayan Singh
|
00354
|
PUNB0367400
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909972565
|
|
NARAYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-042-001/77
(GADSYARI)
|
3507002000NRG24110120240067276
|
11/01/2024
|
Parvati Devi
|
3507002WL011383
|
Parvati Devi
|
00354
|
PUNB0367400
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909972564
|
|
PARVATI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|