|
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
|
GHAT
|
UT-04-004-008-001/812
(LUNTARA)
|
3504004000NRG23040220230127936
|
04/02/2023
|
VIIPIN SINGH
|
3504004WL017632
|
VIIPIN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716688680
|
|
VIPINSINGHSOYASHPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-008-001/856
(LUNTARA)
|
3504004000NRG23040220230127940
|
04/02/2023
|
Madan singh
|
3504004WL017632
|
Madan singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716688681
|
|
MADAN SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-008-001/856
(LUNTARA)
|
3504004000NRG23040220230127941
|
04/02/2023
|
SARSHWATI DEVI
|
3504004WL017632
|
SARSHWATI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716688682
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-008-001/801
(LUNTARA)
|
3504004000NRG23040220230127934
|
04/02/2023
|
PURAN SINGH
|
3504004WL017632
|
PURAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716688676
|
|
POORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHAT
|
UT-04-004-008-001/8243
(LUNTARA)
|
3504004000NRG23040220230127939
|
04/02/2023
|
GAMBEER SINGH
|
3504004WL017632
|
GAMBEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716688683
|
|
MR GAMBHIR SINGH PHARSWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-008-001/801
(LUNTARA)
|
3504004000NRG23040220230127935
|
04/02/2023
|
SHONDI DEVI
|
3504004WL017632
|
SHONDI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716688677
|
|
SAUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT
|
UT-04-004-008-001/8235
(LUNTARA)
|
3504004000NRG23040220230127938
|
04/02/2023
|
Chaita devi
|
3504004WL017632
|
Chaita devi
|
246001
|
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716688679
|
|
CHAITA DEVI W/O PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-008-001/8235
(LUNTARA)
|
3504004000NRG23040220230127937
|
04/02/2023
|
Parveen singh
|
3504004WL017632
|
Parveen singh
|
246001
|
|
2982
|
2982
|
Processed
|
13/02/2023
|
|
8716688678
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|