|
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
|
Rikhnikhal
|
UT-05-011-014-002/145
(Lakuli)
|
3505011000NRG23221220220172018
|
22/12/2022
|
SAMPATI DEVI
|
3505011WL021316
|
SAMPATI DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471921166
|
|
AMIT KUMAR U/G SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rikhnikhal
|
UT-05-011-014-002/85
(Lakuli)
|
3505011000NRG23221220220172020
|
22/12/2022
|
SAROJANI DEVI
|
3505011WL021318
|
SAROJANI DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471921165
|
|
SAROJANIDEVIWOVEERENDRADA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Rikhnikhal
|
UT-05-011-014-003/18
(Lakuli)
|
3505011000NRG23221220220172019
|
22/12/2022
|
SUSHIL KUMAR
|
3505011WL021317
|
SUSHIL KUMAR
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471921164
|
|
SUSHIL KUMAR SO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-017-002/47
(Unari)
|
3505011000NRG23221220220172017
|
22/12/2022
|
JYOTI
|
3505011WL021315
|
JYOTI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471921169
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-017-002/47
(Unari)
|
3505011000NRG23221220220172016
|
22/12/2022
|
PAPPI DEVI
|
3505011WL021315
|
PAPPI DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471921168
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rikhnikhal
|
UT-05-011-017-002/47
(Unari)
|
3505011000NRG23221220220172015
|
22/12/2022
|
RAJENDRA SINGH
|
3505011WL021315
|
RAJENDRA SINGH
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471921167
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|