|
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
|
Yamkeshwar
|
UT-05-012-105-001/105
(Pilkhedi)
|
3505012000NRG23160320230242412
|
16/03/2023
|
sumitra devi
|
3505012WL029741
|
sumitra devi
|
00354
|
PUNB0287200
|
426
|
426
|
Processed
|
23/03/2023
|
|
0042736131
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Yamkeshwar
|
UT-05-012-105-001/119
(Pilkhedi)
|
3505012000NRG23160320230242413
|
16/03/2023
|
roshan singh
|
3505012WL029741
|
roshan singh
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042736132
|
|
ROSHAN SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Yamkeshwar
|
UT-05-012-105-001/131
(Pilkhedi)
|
3505012000NRG23160320230242414
|
16/03/2023
|
POOJA DEVI
|
3505012WL029741
|
POOJA DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
23/03/2023
|
|
0042736133
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Yamkeshwar
|
UT-05-012-105-001/78
(Pilkhedi)
|
3505012000NRG23160320230242419
|
16/03/2023
|
URMILA DEVI
|
3505012WL029741
|
URMILA DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
23/03/2023
|
|
0042736128
|
|
URMILA DEVI W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yamkeshwar
|
UT-05-012-105-001/82
(Pilkhedi)
|
3505012000NRG23160320230242421
|
16/03/2023
|
GUDDI DEVI
|
3505012WL029741
|
GUDDI DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
23/03/2023
|
|
0042736129
|
|
GUDDI DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Yamkeshwar
|
UT-05-012-105-001/87
(Pilkhedi)
|
3505012000NRG23160320230242422
|
16/03/2023
|
URMILA DEVI
|
3505012WL029741
|
URMILA DEVI
|
00354
|
PUNB0287200
|
1704
|
1704
|
Processed
|
23/03/2023
|
|
0042736130
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
Yamkeshwar
|
UT-05-012-105-001/76
(Pilkhedi)
|
3505012000NRG23160320230242418
|
16/03/2023
|
balvir singh
|
3505012WL029741
|
balvir singh
|
00415
|
SBIN0006773
|
1704
|
1704
|
Processed
|
23/03/2023
|
|
0042736134
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
8
|
Yamkeshwar
|
UT-05-012-105-001/132
(Pilkhedi)
|
3505012000NRG23160320230242416
|
16/03/2023
|
SANDEEP SINGH
|
3505012WL029741
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/03/2023
|
|
0042736135
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|