|
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
|
Pauri
|
UT-05-003-048-001/63
(Kyark)
|
3505003000NRG23280620220050661
|
03/07/2022
|
SATPAL SINGH
|
3505003WL007288
|
SATPAL SINGH
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866777
|
|
SUBEDAR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pauri
|
UT-05-003-048-001/65
(Kyark)
|
3505003000NRG23280620220050662
|
03/07/2022
|
MAHAVIR SINGH
|
3505003WL007288
|
MAHAVIR SINGH
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866778
|
|
MAHAVIR SINGH S/O LATE SH.CHAND SINGH RA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-048-001/41
(Kyark)
|
3505003000NRG23280620220050657
|
03/07/2022
|
GEETA DEVI
|
3505003WL007288
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866779
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Pauri
|
UT-05-003-048-001/52
(Kyark)
|
3505003000NRG23280620220050660
|
03/07/2022
|
SULOCHNA DEVI
|
3505003WL007288
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852866776
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|