|
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-04-009-066-002/15419
(SHARANACHAI)
|
3504009000NRG23040720220034438
|
04/07/2022
|
JEETPAL SINGH
|
3504009WL004526
|
JEETPAL SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914457044
|
|
Mr. JEETPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-066-002/15460
(SHARANACHAI)
|
3504009000NRG23040720220034439
|
04/07/2022
|
SOBHA
|
3504009WL004526
|
SOBHA
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914457048
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-066-002/15475
(SHARANACHAI)
|
3504009000NRG23040720220034441
|
04/07/2022
|
AMIT JOSHI
|
3504009WL004526
|
AMIT JOSHI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914457049
|
|
AMIT JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-066-005/10406
(SHARANACHAI)
|
3504009000NRG23040720220034444
|
04/07/2022
|
LAKHPAT
|
3504009WL004526
|
LAKHPAT
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914457046
|
|
LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-066-005/10408
(SHARANACHAI)
|
3504009000NRG23040720220034446
|
04/07/2022
|
BACHAN SINGH
|
3504009WL004526
|
BACHAN SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914457047
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-066-005/12414
(SHARANACHAI)
|
3504009000NRG23040720220034448
|
04/07/2022
|
DARSHANI DEVI
|
3504009WL004526
|
DARSHANI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914457045
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|