|
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-05-003-017-002/68
(Dobh)
|
3505003000NRG23220620220047422
|
22/06/2022
|
PARMELA DEVI
|
3505003WL006817
|
PARMELA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346309
|
|
PARIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pauri
|
UT-05-003-017-006/56
(Dobh)
|
3505003000NRG23220620220047427
|
22/06/2022
|
ARVIND KUMAR
|
3505003WL006817
|
ARVIND KUMAR
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346310
|
|
ARVIND KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-017-002/25
(Dobh)
|
3505003000NRG23220620220047418
|
22/06/2022
|
ARCHANA DEVI
|
3505003WL006817
|
ARCHANA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346312
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pauri
|
UT-05-003-017-006/54
(Dobh)
|
3505003000NRG23220620220047426
|
22/06/2022
|
VIPIN KUMAR
|
3505003WL006817
|
VIPIN KUMAR
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559346311
|
|
VIPIN KUMAR S/O BRIJ LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|