|
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-04-009-003-001/10992
(SEM SANKARI)
|
3504009000NRG23220620220028680
|
22/06/2022
|
NANDA DEVI
|
3504009WL003774
|
NANDA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345066
|
|
NANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-003-002/10998
(SEM SANKARI)
|
3504009000NRG23220620220028681
|
22/06/2022
|
DEVRAJ SINGH
|
3504009WL003774
|
DEVRAJ SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345073
|
|
DEVRAJ SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-003-002/10999
(SEM SANKARI)
|
3504009000NRG23220620220028682
|
22/06/2022
|
NEERAJ SINGH
|
3504009WL003774
|
NEERAJ SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345072
|
|
NEERAJ SINGH SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-003-002/136
(SEM SANKARI)
|
3504009000NRG23220620220028684
|
22/06/2022
|
SAKUNTLA DEVI
|
3504009WL003774
|
SAKUNTLA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345069
|
|
SHANKUTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
POKHARI
|
UT-04-009-003-002/150
(SEM SANKARI)
|
3504009000NRG23220620220028685
|
22/06/2022
|
VIMLA DEVI
|
3504009WL003774
|
VIMLA DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2559345070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
POKHARI
|
UT-04-009-003-002/179
(SEM SANKARI)
|
3504009000NRG23220620220028687
|
22/06/2022
|
SUKHDEV SINGH
|
3504009WL003774
|
SUKHDEV SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345067
|
|
SUKHDEV SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-003-002/185
(SEM SANKARI)
|
3504009000NRG23220620220028688
|
22/06/2022
|
TAJBAR SINGH
|
3504009WL003774
|
TAJBAR SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345071
|
|
TAJBER SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-003-002/194
(SEM SANKARI)
|
3504009000NRG23220620220028689
|
22/06/2022
|
LAXMAN SINGH
|
3504009WL003774
|
LAXMAN SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345062
|
|
LAKSHMAN SINGH S/O JHAGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-003-002/210
(SEM SANKARI)
|
3504009000NRG23220620220028690
|
22/06/2022
|
SAWITRI DEVI
|
3504009WL003774
|
SAWITRI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345063
|
|
LAKHAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-003-002/229
(SEM SANKARI)
|
3504009000NRG23220620220028691
|
22/06/2022
|
HARISH SINGH
|
3504009WL003774
|
HARISH SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345065
|
|
HARISHSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-003-002/247
(SEM SANKARI)
|
3504009000NRG23220620220028692
|
22/06/2022
|
SANKAR
|
3504009WL003774
|
SANKAR
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345064
|
|
MR SHANKAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
POKHARI
|
UT-04-009-003-002/264
(SEM SANKARI)
|
3504009000NRG23220620220028693
|
22/06/2022
|
SURAJ PAL
|
3504009WL003774
|
SURAJ PAL
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559345068
|
|
SOORAJ PALSINGH BHANADRI S/O JHAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|