|
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
|
CHAKRATA
|
UT-02-001-066-002/68
(Ravna)
|
3502001000NRG23300720220048828
|
30/07/2022
|
MR ANAND SINGH CHAUHAN
|
3502001WL004050
|
MR ANAND SINGH CHAUHAN
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980391157
|
|
ANAND SINGH CHAUHAN S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAKRATA
|
UT-02-001-066-002/80
(Ravna)
|
3502001000NRG23300720220048830
|
30/07/2022
|
MR BABLU
|
3502001WL004050
|
MR BABLU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980391159
|
|
BABLU SO SHASKU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAKRATA
|
UT-02-001-066-002/86
(Ravna)
|
3502001000NRG23300720220048832
|
30/07/2022
|
MR KHEEMA
|
3502001WL004050
|
MR KHEEMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980391158
|
|
KHEEMASOKHANKRU
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
4
|
CHAKRATA
|
UT-02-001-066-002/96
(Ravna)
|
3502001000NRG23300720220048838
|
30/07/2022
|
MR BANWAR LAL
|
3502001WL004050
|
MR BANWAR LAL
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980391156
|
|
BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-066-002/98
(Ravna)
|
3502001000NRG23300720220048840
|
30/07/2022
|
MR MAHENDRA SINGH
|
3502001WL004050
|
MR MAHENDRA SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980391160
|
|
MAHENDRA SO SHEETLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|