|
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
|
Dwarikhal
|
UT-05-017-013-001/67
(Dabar)
|
3505017000NRG23160220230221791
|
16/02/2023
|
POOJA DEVI
|
3505017WL027218
|
POOJA DEVI
|
00354
|
PUNB0287100
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9092249611
|
|
Miss. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-013-002/49
(Dabar)
|
3505017000NRG23160220230221792
|
16/02/2023
|
PRASANNI DEVI
|
3505017WL027218
|
PRASANNI DEVI
|
00354
|
PUNB0287100
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9092249610
|
|
PRASANNI DEVI WO CHANDRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|