|
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
|
NARSAN
|
UT-03-003-019-001/783
(THITHOLA)
|
3503003000NRG23160220230090421
|
16/02/2023
|
ZINDA
|
3503003WL017257
|
ZINDA
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202683
|
|
Mr. JINDA J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NARSAN
|
UT-03-003-019-001/597
(THITHOLA)
|
3503003000NRG23160220230090419
|
16/02/2023
|
SADIKAN
|
3503003WL017255
|
SADIKAN
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202680
|
|
SADDIQAN W/O MANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NARSAN
|
UT-03-003-019-001/620
(THITHOLA)
|
3503003000NRG23160220230090423
|
16/02/2023
|
Tannu
|
3503003WL017258
|
Tannu
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202682
|
|
TANNU U/G SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NARSAN
|
UT-03-003-019-001/833
(THITHOLA)
|
3503003000NRG23160220230090422
|
16/02/2023
|
GULBAHAR
|
3503003WL017257
|
GULBAHAR
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202681
|
|
GULBAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARSAN
|
UT-03-003-019-002/32
(THITHOLA)
|
3503003000NRG23160220230090420
|
16/02/2023
|
SURESHO
|
3503003WL017256
|
SURESHO
|
00354
|
PUNB0076100
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202679
|
|
MRS SURESHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|