|
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-05-005-003-001/17
(Jakhola)
|
3505005000NRG23270120230209003
|
27/01/2023
|
shanti devi
|
3505005WL025461
|
shanti devi
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378356401
|
|
SHANTI DEVI W/O PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-003-001/18
(Jakhola)
|
3505005000NRG23270120230209004
|
27/01/2023
|
rajendra parsad
|
3505005WL025461
|
rajendra parsad
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378356406
|
|
RAJENDRA PRASAD S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-003-001/21
(Jakhola)
|
3505005000NRG23270120230209006
|
27/01/2023
|
sulekha devi
|
3505005WL025461
|
sulekha devi
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378356400
|
|
MUKESH KUMAR & SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-003-001/23
(Jakhola)
|
3505005000NRG23270120230209007
|
27/01/2023
|
BHAGWATI PRASAD
|
3505005WL025461
|
BHAGWATI PRASAD
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378356404
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-003-001/25
(Jakhola)
|
3505005000NRG23270120230209008
|
27/01/2023
|
GUDDI
|
3505005WL025461
|
GUDDI
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378356402
|
|
GUDDI DEVI W/O SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-003-001/27
(Jakhola)
|
3505005000NRG23270120230209010
|
27/01/2023
|
HEMANTI DEVI
|
3505005WL025461
|
HEMANTI DEVI
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378356405
|
|
HEMANTI DEVI W/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-003-001/45
(Jakhola)
|
3505005000NRG23270120230209015
|
27/01/2023
|
SARSWATI DEVI
|
3505005WL025461
|
SARSWATI DEVI
|
00354
|
PUNB0786000
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378356403
|
|
SARSWATIDEVIWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|