|
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
|
POKHARI
|
UT-04-009-040-001/10873
(JORASHI)
|
3504009000NRG23020520220007816
|
02/05/2022
|
KAMLESHWARI DEVI
|
3504009WL000850
|
KAMLESHWARI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090709539
|
|
KAMLESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-040-001/3919
(JORASHI)
|
3504009000NRG23020520220007818
|
02/05/2022
|
SAVITRI DEVI
|
3504009WL000850
|
SAVITRI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090709538
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-040-001/10863
(JORASHI)
|
3504009000NRG23020520220007815
|
02/05/2022
|
SORBEER LAL
|
3504009WL000850
|
SORBEER LAL
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090709540
|
|
SOORBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-040-001/3993
(JORASHI)
|
3504009000NRG23020520220007820
|
02/05/2022
|
ASHA LAL
|
3504009WL000850
|
ASHA LAL
|
00415
|
SBIN0004532
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090709537
|
|
MR ASHA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-040-001/4035
(JORASHI)
|
3504009000NRG23020520220007824
|
02/05/2022
|
Vimla Devi
|
3504009WL000850
|
Vimla Devi
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090709535
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-040-001/4038
(JORASHI)
|
3504009000NRG23020520220007826
|
02/05/2022
|
Jupliya Lal
|
3504009WL000850
|
Jupliya Lal
|
00415
|
SBIN0004532
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090709536
|
|
PJUPALYALALSOAKALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
7
|
POKHARI
|
UT-04-009-040-001/3988
(JORASHI)
|
3504009000NRG23020520220007819
|
02/05/2022
|
MOHAN LAL
|
3504009WL000850
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090709534
|
|
MOHANLALSOBACHALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|