|
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
|
Naugaon
|
UT-01-003-022-001/200
(KOTI (THAKRAL))
|
3501003000NRG23020920220113789
|
02/09/2022
|
JAG DEVI
|
3501003WL014567
|
JAG DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641351616
|
|
JAGDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-022-001/221
(KOTI (THAKRAL))
|
3501003000NRG23020920220113790
|
02/09/2022
|
RESHAMA
|
3501003WL014567
|
RESHAMA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641351623
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Naugaon
|
UT-01-003-022-001/49
(KOTI (THAKRAL))
|
3501003000NRG23020920220113794
|
02/09/2022
|
TAR CHANDRA
|
3501003WL014568
|
TAR CHANDRA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641351617
|
|
TARA CHAND SO SANKAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-022-001/120
(KOTI (THAKRAL))
|
3501003000NRG23020920220113771
|
02/09/2022
|
BARFIYA LAL
|
3501003WL014566
|
BARFIYA LAL
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641351622
|
|
BARFIYA LAL S-O PADMA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Naugaon
|
UT-01-003-022-001/121
(KOTI (THAKRAL))
|
3501003000NRG23020920220113772
|
02/09/2022
|
REWANA DEI
|
3501003WL014566
|
REWANA DEI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641351619
|
|
RIVANA WO VIJALU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-022-001/190
(KOTI (THAKRAL))
|
3501003000NRG23020920220113775
|
02/09/2022
|
MANJALI
|
3501003WL014566
|
MANJALI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641351621
|
|
MANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Naugaon
|
UT-01-003-022-001/191
(KOTI (THAKRAL))
|
3501003000NRG23020920220113776
|
02/09/2022
|
AMITA
|
3501003WL014566
|
AMITA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641351624
|
|
AMITA DEVI W/O HARVEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Naugaon
|
UT-01-003-022-001/195
(KOTI (THAKRAL))
|
3501003000NRG23020920220113777
|
02/09/2022
|
MENKA
|
3501003WL014566
|
MENKA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641351618
|
|
MENKA BHANDARI D/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Naugaon
|
UT-01-003-022-001/197
(KOTI (THAKRAL))
|
3501003000NRG23020920220113788
|
02/09/2022
|
MEENKA
|
3501003WL014567
|
MEENKA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641351620
|
|
MINIKA DO GANGU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|