|
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
|
PUROLA
|
UT-01-002-011-001/14
(GUNDIYATGAON)
|
3501002000NRG23110620220048747
|
13/06/2022
|
ANUSUYA DEVI
|
3501002WL006150
|
ANUSUYA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319505
|
|
RAMSWAROOPNAUTIYALSOPITAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-011-001/14
(GUNDIYATGAON)
|
3501002000NRG23110620220048746
|
13/06/2022
|
RAMSWAROP
|
3501002WL006150
|
RAMSWAROP
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319503
|
|
ANUSUYA DEVI WO RAMSWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-011-001/50
(GUNDIYATGAON)
|
3501002000NRG23110620220048753
|
13/06/2022
|
MAHAVEER
|
3501002WL006150
|
MAHAVEER
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319504
|
|
MAHABIR PRASAD S/O PITAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-011-001/50
(GUNDIYATGAON)
|
3501002000NRG23110620220048754
|
13/06/2022
|
VINITA DEVI
|
3501002WL006150
|
VINITA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365319502
|
|
VINITA DEVI WO MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|