|
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-04-009-049-001/11189
(KIMOTHA)
|
3504009000NRG23270620220030626
|
27/06/2022
|
ANIL
|
3504009WL004028
|
ANIL
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895035184
|
|
ANIL S/O JASHPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-049-001/11199
(KIMOTHA)
|
3504009000NRG23270620220030624
|
27/06/2022
|
ANKIT KIMOTHI
|
3504009WL004027
|
ANKIT KIMOTHI
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895035183
|
|
ANKIT KIMOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-049-001/4704
(KIMOTHA)
|
3504009000NRG23270620220030628
|
27/06/2022
|
SAVITRI DEVI
|
3504009WL004028
|
SAVITRI DEVI
|
00415
|
SBIN0004532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895035185
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|