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-02-006-052-001/280 (Atakfarm)
|
3502006000NRG23300820220060799
|
30/08/2022
|
SANTOSH DEVI
|
3502006WL005227
|
SANTOSH DEVI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641032076
|
|
SANTOSH DEVI & PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SAHASPUR
|
UT-02-006-052-001/284 (Atakfarm)
|
3502006000NRG23300820220060800
|
30/08/2022
|
SHAMSHER SINGH
|
3502006WL005227
|
SHAMSHER SINGH
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641032079
|
|
SHAMSHER SINGH S/O GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SAHASPUR
|
UT-02-006-052-001/420 (Atakfarm)
|
3502006000NRG23300820220060802
|
30/08/2022
|
PUSHPA DEVI
|
3502006WL005227
|
PUSHPA DEVI
|
00354
|
PUNB0473100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641032078
|
|
PUSHPA DEVI W/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-052-001/319 (Atakfarm)
|
3502006000NRG23300820220060801
|
30/08/2022
|
SHYAM SINGH
|
3502006WL005227
|
SHYAM SINGH
|
00415
|
SBIN0014150
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641032077
|
|
SHYAM SINGH SO SANKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-052-001/238 (Atakfarm)
|
3502006000NRG23300820220060796
|
30/08/2022
|
SANJAY KUMAR
|
3502006WL005227
|
SANJAY KUMAR
|
00468
|
UBIN0534251
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641032075
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|