|
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-05-014-038-001/1
(Vina Malli)
|
3505014000NRG23280520220030089
|
28/05/2022
|
SMT SAMPATI DEVI
|
3505014WL004144
|
SMT SAMPATI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1890765077
|
|
SAMPATI DEVI WO JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-038-001/11
(Vina Malli)
|
3505014000NRG23280520220030091
|
28/05/2022
|
MR RAM SINGH
|
3505014WL004144
|
MR RAM SINGH
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1890765076
|
|
RAM SINGH SO SRI GYAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-014-001/32
(Bhduli)
|
3505014000NRG23280520220030099
|
28/05/2022
|
PEETAMBARI DEVI
|
3505014WL004145
|
PEETAMBARI DEVI
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1890765078
|
|
PEETAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|