|
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-04-009-066-001/11185
(SHARANACHAI)
|
3504009000NRG23151020220082972
|
15/10/2022
|
RACHNA DEVI
|
3504009WL011653
|
RACHNA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579538133
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-066-001/6832
(SHARANACHAI)
|
3504009000NRG23151020220082974
|
15/10/2022
|
KALAWATI DEVI
|
3504009WL011653
|
KALAWATI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579538136
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-066-001/6852
(SHARANACHAI)
|
3504009000NRG23151020220082975
|
15/10/2022
|
KANTA DEVI
|
3504009WL011653
|
KANTA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579538134
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-066-001/6856
(SHARANACHAI)
|
3504009000NRG23151020220082976
|
15/10/2022
|
SANGEETA DEVI
|
3504009WL011653
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579538135
|
|
SANGEETA DEVI W/O VASUDEV JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-066-001/6945
(SHARANACHAI)
|
3504009000NRG23151020220082977
|
15/10/2022
|
PRIYANKA
|
3504009WL011653
|
PRIYANKA
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579538132
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|