|
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
|
THALISAIN
|
UT-05-005-110-005/192
(Rangaun)
|
3505005000NRG23130320230238367
|
15/03/2023
|
bhaguli devi
|
3505005WL029331
|
bhaguli devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875222
|
|
BHAGULIDEVIKALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-110-005/163
(Rangaun)
|
3505005000NRG23130320230238358
|
15/03/2023
|
SANDEEP SINGH
|
3505005WL029331
|
SANDEEP SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875226
|
|
SANDEEP SINGH S/O SARAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-110-005/166
(Rangaun)
|
3505005000NRG23130320230238361
|
15/03/2023
|
BHADULI DEVI
|
3505005WL029331
|
BHADULI DEVI
|
00354
|
PUNB0786000
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913875228
|
|
BHADULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-110-005/177
(Rangaun)
|
3505005000NRG23130320230238365
|
15/03/2023
|
GUDDI DEVI
|
3505005WL029331
|
GUDDI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875227
|
|
GUDDI DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-110-005/200
(Rangaun)
|
3505005000NRG23130320230238368
|
15/03/2023
|
Laxmi devi
|
3505005WL029331
|
Laxmi devi
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875229
|
|
LAKSHMI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
THALISAIN
|
UT-05-005-110-005/165
(Rangaun)
|
3505005000NRG23130320230238360
|
15/03/2023
|
ASHA DEVI
|
3505005WL029331
|
ASHA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875225
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-110-005/169
(Rangaun)
|
3505005000NRG23130320230238362
|
15/03/2023
|
GOVINDI DEVI
|
3505005WL029331
|
GOVINDI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913875223
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-110-005/172
(Rangaun)
|
3505005000NRG23130320230238363
|
15/03/2023
|
KUSHAL SINGH
|
3505005WL029331
|
KUSHAL SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913875224
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|