|
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-02-006-024-001/89
(Abdulpur)
|
3502006000NRG23270820220059943
|
27/08/2022
|
KAPILA
|
3502006WL005155
|
KAPILA
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641035731
|
|
KAPILA W/O VAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-052-001/117
(Atakfarm)
|
3502006000NRG23270820220059946
|
27/08/2022
|
SATISH KUMAR
|
3502006WL005155
|
SATISH KUMAR
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641035732
|
|
Mr. SATISH KUMAR S/O SHRI MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
SAHASPUR
|
UT-02-006-052-001/121
(Atakfarm)
|
3502006000NRG23270820220059947
|
27/08/2022
|
SUSHIL KUMAR
|
3502006WL005155
|
SUSHIL KUMAR
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641035733
|
|
SUSHILKUMARSOMUKUNDILAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|