|
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-04-009-003-002/10635
(SEM SANKARI)
|
3504009000NRG23200220230142253
|
20/02/2023
|
SANGEETA DEVI
|
3504009WL019308
|
SANGEETA DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180720510
|
|
SANGEETA DEVI W/O/VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-003-002/11030
(SEM SANKARI)
|
3504009000NRG23200220230142254
|
20/02/2023
|
SOHNADI DEVI
|
3504009WL019308
|
SOHNADI DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180720512
|
|
SUNDEI DEVI W/O BHAUNRIYA AL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-003-002/11040
(SEM SANKARI)
|
3504009000NRG23200220230142255
|
20/02/2023
|
SATYENDRA LAL
|
3504009WL019308
|
SATYENDRA LAL
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180720505
|
|
SATENDRALALSONANDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-003-002/11055
(SEM SANKARI)
|
3504009000NRG23200220230142256
|
20/02/2023
|
KAVITA DEVI
|
3504009WL019308
|
KAVITA DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180720514
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-003-002/11089
(SEM SANKARI)
|
3504009000NRG23200220230142257
|
20/02/2023
|
BHAGARATHI DEVI
|
3504009WL019308
|
BHAGARATHI DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180720511
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POKHARI
|
UT-04-009-003-002/132
(SEM SANKARI)
|
3504009000NRG23200220230142258
|
20/02/2023
|
KALI DEVI
|
3504009WL019308
|
KALI DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180720508
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-003-002/153
(SEM SANKARI)
|
3504009000NRG23200220230142259
|
20/02/2023
|
JASULI
|
3504009WL019308
|
JASULI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180720506
|
|
JASOOLI DEVI W/O BUDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-003-002/242
(SEM SANKARI)
|
3504009000NRG23200220230142260
|
20/02/2023
|
SAUNI DEVI
|
3504009WL019308
|
SAUNI DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180720509
|
|
SMT SAUNI DEVI W/O KHALYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-003-002/9198
(SEM SANKARI)
|
3504009000NRG23200220230142261
|
20/02/2023
|
POONAM DEVI
|
3504009WL019308
|
POONAM DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180720513
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-003-003/11069
(SEM SANKARI)
|
3504009000NRG23200220230142262
|
20/02/2023
|
MAHESHWARI DEVI
|
3504009WL019308
|
MAHESHWARI DEVI
|
00354
|
PUNB0286000
|
426
|
426
|
Processed
|
25/02/2023
|
|
9180720507
|
|
MAHESHWARI SEVI W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|