|
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-02-006-005-003/8
(Bhagwantpur)
|
3502006000NRG23230820220058619
|
23/08/2022
|
SACHIN
|
3502006WL005028
|
SACHIN
|
00354
|
PUNB0800000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345804
|
|
SACHIN S/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHASPUR
|
UT-02-006-006-001/27
(Pudkal Gaon)
|
3502006000NRG23230820220058628
|
23/08/2022
|
VIMLA
|
3502006WL005031
|
VIMLA
|
00354
|
PUNB0800000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345806
|
|
VIMLA W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-006-001/42
(Pudkal Gaon)
|
3502006000NRG23230820220058631
|
23/08/2022
|
KANTA
|
3502006WL005031
|
KANTA
|
00354
|
PUNB0800000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345805
|
|
KANTA W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-006-001/66
(Pudkal Gaon)
|
3502006000NRG23230820220058632
|
23/08/2022
|
SURILA DEVI
|
3502006WL005031
|
SURILA DEVI
|
00354
|
PUNB0800000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641345807
|
|
MR ARJUN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-002-001/10
(Bhitrali)
|
3502006000NRG23230820220058620
|
23/08/2022
|
JAGDISH
|
3502006WL005029
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641345803
|
|
Mr. JAGDISH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|