|
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-04-009-004-002/11720
(TRISHULA)
|
3504009000NRG23200120230119309
|
20/01/2023
|
BABITA DEVI
|
3504009WL016695
|
BABITA DEVI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166107468
|
|
BABITA DEVI W/O SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-004-002/316
(TRISHULA)
|
3504009000NRG23200120230119311
|
20/01/2023
|
MOHAN DAS
|
3504009WL016695
|
MOHAN DAS
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166107466
|
|
MOHAN DAS S/O MANTHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-004-002/353
(TRISHULA)
|
3504009000NRG23200120230119312
|
20/01/2023
|
BRIJMOHAN SINGH
|
3504009WL016695
|
BRIJMOHAN SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166107465
|
|
BRIJ MOHAN SINGH NEGI S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-004-002/366
(TRISHULA)
|
3504009000NRG23200120230119313
|
20/01/2023
|
DARSHAN SINGH
|
3504009WL016695
|
DARSHAN SINGH
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166107469
|
|
DARSAN SINGH S/O GABER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-004-002/374
(TRISHULA)
|
3504009000NRG23200120230119314
|
20/01/2023
|
ANSUYA PRASAD
|
3504009WL016695
|
ANSUYA PRASAD
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166107467
|
|
ANUSUYA PRASAD S/O VIDHYADUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-004-002/11733
(TRISHULA)
|
3504009000NRG23200120230119310
|
20/01/2023
|
NEELAM DEVI
|
3504009WL016695
|
NEELAM DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8166107470
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|