|
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
|
SAHASPUR
|
UT-02-006-006-001/16
(Pudkal Gaon)
|
3502006000NRG24240720230066116
|
24/07/2023
|
MUKESH SINGH
|
3502006WL003739
|
MUKESH SINGH
|
00354
|
PUNB0800000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431324
|
|
MUKESH SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-006-001/26
(Pudkal Gaon)
|
3502006000NRG24240720230066117
|
24/07/2023
|
JEET RAM
|
3502006WL003739
|
JEET RAM
|
00354
|
PUNB0800000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431329
|
|
Mr. JEET RAM S/O SH KULANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
SAHASPUR
|
UT-02-006-006-001/26
(Pudkal Gaon)
|
3502006000NRG24240720230066118
|
24/07/2023
|
SHARITA DEVI
|
3502006WL003739
|
SHARITA DEVI
|
00354
|
PUNB0800000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431326
|
|
SARITAWOJEETARAMJUYAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
SAHASPUR
|
UT-02-006-006-001/28
(Pudkal Gaon)
|
3502006000NRG24240720230066119
|
24/07/2023
|
SEEMA
|
3502006WL003739
|
SEEMA
|
00354
|
PUNB0800000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431327
|
|
SEEMA W/O DIPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-006-001/40
(Pudkal Gaon)
|
3502006000NRG24240720230066120
|
24/07/2023
|
REETA DEVI
|
3502006WL003739
|
REETA DEVI
|
00354
|
PUNB0800000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431325
|
|
MRS REETA PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHASPUR
|
UT-02-006-006-001/80
(Pudkal Gaon)
|
3502006000NRG24240720230066121
|
24/07/2023
|
NEETU JUYAL
|
3502006WL003739
|
NEETU JUYAL
|
00354
|
PUNB0800000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431328
|
|
NEETU JUYAL WO RADHE SHYAM JUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|