|
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-01-002-032-001/10
(SYALUKA)
|
3501002000NRG24130320240275875
|
13/03/2024
|
SARITA
|
3501002WL035624
|
SARITA
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117889138
|
|
SARITADEVILOKENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-032-001/10
(SYALUKA)
|
3501002000NRG24130320240275874
|
13/03/2024
|
LOKENDRA SINGH
|
3501002WL035624
|
LOKENDRA SINGH
|
00354
|
PUNB0226700
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117889141
|
|
LOKENDRA SINGH S/O- NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-032-003/157
(SYALUKA)
|
3501002000NRG24130320240275870
|
13/03/2024
|
BHAGAT
|
3501002WL035623
|
BHAGAT
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117889139
|
|
BHAGAT. S/O DIL SHUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-032-003/157
(SYALUKA)
|
3501002000NRG24130320240275871
|
13/03/2024
|
SUNA
|
3501002WL035623
|
SUNA
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117889142
|
|
SONA W/O BHAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-032-003/159
(SYALUKA)
|
3501002000NRG24130320240275873
|
13/03/2024
|
CHANDRU
|
3501002WL035623
|
CHANDRU
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117889143
|
|
CHANDRU TAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-032-003/159
(SYALUKA)
|
3501002000NRG24130320240275872
|
13/03/2024
|
MOHAN LAL
|
3501002WL035623
|
MOHAN LAL
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117889140
|
|
MOHAN LAL S/O SASDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
7
|
PUROLA
|
UT-01-002-032-001/95
(SYALUKA)
|
3501002000NRG24130320240275876
|
13/03/2024
|
DIPENDRA SINGH
|
3501002WL035624
|
DIPENDRA SINGH
|
00415
|
SBIN0003293
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117889144
|
|
MR DIPENDERA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|