|
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
|
PUROLA
|
UT-01-002-001-001/65
(KANDIYALGAON)
|
3501002000NRG24170220240253184
|
17/02/2024
|
DHIRENDRA SINGH
|
3501002WL032634
|
DHIRENDRA SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797584589
|
|
MR DHIRENDAR SINGH KANDIYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUROLA
|
UT-01-002-001-001/65
(KANDIYALGAON)
|
3501002000NRG24170220240253185
|
17/02/2024
|
LATA
|
3501002WL032634
|
LATA
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797584590
|
|
LATA KANDIYAL W-O DHEERENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
PUROLA
|
UT-01-002-001-001/64
(KANDIYALGAON)
|
3501002000NRG24170220240253183
|
17/02/2024
|
YOGEETA
|
3501002WL032634
|
YOGEETA
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584592
|
|
YOGEETA KANDIYAL W/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-001-001/49
(KANDIYALGAON)
|
3501002000NRG24170220240253182
|
17/02/2024
|
AASHISH
|
3501002WL032634
|
AASHISH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797584591
|
|
Mr. ASHISH KANDIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|