|
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
|
SAHASPUR
|
UT-02-006-029-001/93
(Chauki)
|
3502006000NRG23070720220041454
|
07/07/2022
|
JAIVEER
|
3502006WL003322
|
JAIVEER
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100120
|
|
JAIVIRSINGHSOSUNDARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
SAHASPUR
|
UT-02-006-029-001/93
(Chauki)
|
3502006000NRG23070720220041455
|
07/07/2022
|
KAVITA
|
3502006WL003322
|
KAVITA
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100118
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAHASPUR
|
UT-02-006-029-001/94
(Chauki)
|
3502006000NRG23070720220041456
|
07/07/2022
|
KHEM SINGH
|
3502006WL003322
|
KHEM SINGH
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100116
|
|
KHEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAHASPUR
|
UT-02-006-029-001/98
(Chauki)
|
3502006000NRG23070720220041458
|
07/07/2022
|
REETA DEVI
|
3502006WL003322
|
REETA DEVI
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100119
|
|
REETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAHASPUR
|
UT-02-006-029-001/98
(Chauki)
|
3502006000NRG23070720220041457
|
07/07/2022
|
TEJPAL SINGH
|
3502006WL003322
|
TEJPAL SINGH
|
00349
|
PSIB0000023
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100117
|
|
TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-029-001/104
(Chauki)
|
3502006000NRG23070720220041440
|
07/07/2022
|
BANKO DEVI
|
3502006WL003322
|
BANKO DEVI
|
00349
|
PSIB0021458
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008100121
|
|
BANKO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-050-001/267
(Dhaki)
|
3502006000NRG23070720220041460
|
07/07/2022
|
TASAVAR
|
3502006WL003323
|
TASAVAR
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3008100122
|
|
TASAVAR S/O JAAN MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|