|
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
|
DEOPRAYAG
|
UT-13-008-036-003/191
(KANDI GUSAIN)
|
3513008000NRG24010420240336842
|
01/04/2024
|
JOT SINGH
|
3513008WL027956
|
JOT SINGH
|
00354
|
PUNB0062500
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117762657
|
|
JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
DEOPRAYAG
|
UT-13-008-036-003/249
(KANDI GUSAIN)
|
3513008000NRG24010420240336843
|
01/04/2024
|
SASHI DEVI
|
3513008WL027956
|
SASHI DEVI
|
00354
|
PUNB0769100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117762661
|
|
SASHI DEVI AND PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-036-003/174
(KANDI GUSAIN)
|
3513008000NRG24010420240336840
|
01/04/2024
|
Hari Singh
|
3513008WL027956
|
Hari Singh
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117762659
|
|
HARISINGHSODARSHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
DEOPRAYAG
|
UT-13-008-036-003/175
(KANDI GUSAIN)
|
3513008000NRG24010420240336841
|
01/04/2024
|
Kabutari Devi
|
3513008WL027956
|
Kabutari Devi
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117762658
|
|
KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEOPRAYAG
|
UT-13-008-036-003/307
(KANDI GUSAIN)
|
3513008000NRG24010420240336844
|
01/04/2024
|
POOJA
|
3513008WL027956
|
POOJA
|
00415
|
SBIN0003657
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117762660
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|