|
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
|
Pokhra
|
UT-05-014-037-001/27
(Aslot)
|
3505014000NRG23120520220018851
|
12/05/2022
|
SMT BHUNESHWARI DEVI
|
3505014WL002410
|
SMT BHUNESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345377353
|
|
BHUMESHWARIDEVIWORANAVEER
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Pokhra
|
UT-05-014-037-001/41
(Aslot)
|
3505014000NRG23120520220018855
|
12/05/2022
|
SAMPATTI DEVI
|
3505014WL002410
|
SAMPATTI DEVI
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345377352
|
|
SAMPATI DEVI W/O SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-037-001/30
(Aslot)
|
3505014000NRG23120520220018853
|
12/05/2022
|
SHANTI DEVI
|
3505014WL002410
|
SHANTI DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345377351
|
|
SHANTI DEVI W/O DALAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|