|
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
|
DOIWALA
|
UT-02-004-034-001/126
(Khadri Khadakmafh)
|
3502004000NRG23071020220074687
|
07/10/2022
|
MUNNI DEVI
|
3502004WL006737
|
MUNNI DEVI
|
00349
|
PSIB0000640
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555488
|
|
MUNNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DOIWALA
|
UT-02-004-034-001/207
(Khadri Khadakmafh)
|
3502004000NRG23071020220074691
|
07/10/2022
|
SUDESH
|
3502004WL006737
|
SUDESH
|
00349
|
PSIB0000640
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555491
|
|
SUDESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DOIWALA
|
UT-02-004-034-001/319
(Khadri Khadakmafh)
|
3502004000NRG23071020220074663
|
07/10/2022
|
TEK CHAND
|
3502004WL006734
|
TEK CHAND
|
00349
|
PSIB0000640
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555487
|
|
TEK CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-034-001/105
(Khadri Khadakmafh)
|
3502004000NRG23071020220074685
|
07/10/2022
|
PRAKASH CHANDRA
|
3502004WL006737
|
PRAKASH CHANDRA
|
00415
|
SBIN0001827
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579555490
|
|
PRAKASH PANDEY S/O DAYANAND PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-034-001/151
(Khadri Khadakmafh)
|
3502004000NRG23071020220074662
|
07/10/2022
|
DEEPAK
|
3502004WL006734
|
DEEPAK
|
00473
|
AUCB0000020
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555489
|
|
DEEPAK PAINULY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|