|
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-04-009-055-007/11125
(KWEETHI)
|
3504009000NRG23200620220027011
|
20/06/2022
|
DAMYANTI DEVI
|
3504009WL003541
|
DAMYANTI DEVI
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488086092
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-055-007/5599-A
(KWEETHI)
|
3504009000NRG23200620220027010
|
20/06/2022
|
SOHANLAL
|
3504009WL003540
|
SOHANLAL
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488086091
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-055-007/5586
(KWEETHI)
|
3504009000NRG23200620220027009
|
20/06/2022
|
JASPAL SINGH
|
3504009WL003539
|
JASPAL SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488086090
|
|
JASPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|