|
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-04-009-066-002/15419
(SHARANACHAI)
|
3504009000NRG23260520220017391
|
26/05/2022
|
JEETPAL SINGH
|
3504009WL002174
|
JEETPAL SINGH
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901358
|
|
Mr. JEETPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
POKHARI
|
UT-04-009-066-002/15454
(SHARANACHAI)
|
3504009000NRG23260520220017392
|
26/05/2022
|
SATEESH LAL
|
3504009WL002174
|
SATEESH LAL
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901361
|
|
SATISH LAL S/O ABAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-066-005/12414
(SHARANACHAI)
|
3504009000NRG23260520220017398
|
26/05/2022
|
DARSHANI DEVI
|
3504009WL002174
|
DARSHANI DEVI
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901360
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-066-005/15451
(SHARANACHAI)
|
3504009000NRG23260520220017399
|
26/05/2022
|
SANTOSH LAL
|
3504009WL002174
|
SANTOSH LAL
|
00354
|
PUNB0286000
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879901359
|
|
SANTOSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|