|
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-04-009-066-005/12382
(SHARANACHAI)
|
3504009000NRG23270620220031447
|
27/06/2022
|
DAYALU LAL
|
3504009WL004106
|
DAYALU LAL
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895036078
|
|
DAYALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
POKHARI
|
UT-04-009-066-005/12386
(SHARANACHAI)
|
3504009000NRG23270620220031448
|
27/06/2022
|
BRAJ LAL
|
3504009WL004106
|
BRAJ LAL
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895036076
|
|
BRIJA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POKHARI
|
UT-04-009-066-005/12388
(SHARANACHAI)
|
3504009000NRG23270620220031449
|
27/06/2022
|
MAHESHVARI DEVI
|
3504009WL004106
|
MAHESHVARI DEVI
|
00354
|
PUNB0286000
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895036077
|
|
MAHESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POKHARI
|
UT-04-009-066-005/12392
(SHARANACHAI)
|
3504009000NRG23270620220031451
|
27/06/2022
|
guljari lal
|
3504009WL004106
|
guljari lal
|
00354
|
PUNB0286000
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895036080
|
|
GULJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-066-005/12429
(SHARANACHAI)
|
3504009000NRG23270620220031452
|
27/06/2022
|
SHIV LAL
|
3504009WL004106
|
SHIV LAL
|
00354
|
PUNB0286000
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895036079
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-064-005/6765
()
|
3504009000NRG23270620220031445
|
27/06/2022
|
PARTIMA DEVI
|
3504009WL004106
|
PARTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895036082
|
|
Mrs. PRATIMA DEVI W/O VIJAY PAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
POKHARI
|
UT-04-009-064-005/6795
()
|
3504009000NRG23270620220031446
|
27/06/2022
|
NAUGI DEVI
|
3504009WL004106
|
NAUGI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895036081
|
|
Mrs. NAUGI DEVI W/O MENDARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|