|
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-05-014-038-001/9
(Vina Malli)
|
3505014000NRG23221020220136699
|
22/10/2022
|
SURESHI DEVI
|
3505014WL017074
|
SURESHI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579549059
|
|
MR DALBIR SINGH BISHTDECEASEDEXP29514
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-038-001/30
(Vina Malli)
|
3505014000NRG23221020220136690
|
22/10/2022
|
SMT DEEPA DEVI
|
3505014WL017074
|
SMT DEEPA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579549056
|
|
DEEPA DEVI WO MADAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-038-001/33
(Vina Malli)
|
3505014000NRG23221020220136692
|
22/10/2022
|
SMT DIKKA DEVI
|
3505014WL017074
|
SMT DIKKA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579549058
|
|
DIKKA DEVI WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pokhra
|
UT-05-014-038-001/66
(Vina Malli)
|
3505014000NRG23221020220136695
|
22/10/2022
|
SMT RANI DEVI
|
3505014WL017074
|
SMT RANI DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579549053
|
|
RANI DEVI WO MAHIPAL SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-038-001/86
(Vina Malli)
|
3505014000NRG23221020220136696
|
22/10/2022
|
REKHA DEVI
|
3505014WL017074
|
REKHA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579549055
|
|
REKHA DEVI WO SHAILENDRA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pokhra
|
UT-05-014-038-001/87
(Vina Malli)
|
3505014000NRG23221020220136697
|
22/10/2022
|
SMT SARLA DEVI
|
3505014WL017074
|
SMT SARLA DEVI
|
00354
|
PUNB0285900
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579549057
|
|
SARLA DEVI WO ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
Pokhra
|
UT-05-014-038-001/3
(Vina Malli)
|
3505014000NRG23221020220136689
|
22/10/2022
|
SMT ANEETA DEVI
|
3505014WL017074
|
SMT ANEETA DEVI
|
00354
|
PUNB0293000
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579549060
|
|
ANEETA DEVI WO HEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pokhra
|
UT-05-014-038-001/34
(Vina Malli)
|
3505014000NRG23221020220136693
|
22/10/2022
|
MRS ASHA DEVI
|
3505014WL017074
|
MRS ASHA DEVI
|
00354
|
PUNB0293000
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579549054
|
|
ASHA DEVI W/O SRI MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|