|
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-01-002-006-001/49
(KOTI)
|
3501002000NRG24240220240257722
|
24/02/2024
|
BANITA
|
3501002WL033272
|
BANITA
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412986
|
|
MADANMOHANBANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-006-001/71
(KOTI)
|
3501002000NRG24240220240257723
|
24/02/2024
|
DEVENDRI
|
3501002WL033272
|
DEVENDRI
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412985
|
|
DEVENDRI DEVI WO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUROLA
|
UT-01-002-026-001/131
(MATH)
|
3501002000NRG24240220240257725
|
24/02/2024
|
SALITA
|
3501002WL033272
|
SALITA
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412987
|
|
SALITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-018-001/189
(NAGJHALA)
|
3501002000NRG24240220240257718
|
24/02/2024
|
SANTOSHI
|
3501002WL033271
|
SANTOSHI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937412989
|
|
SANTOSHI W/O UENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-018-004/89
(NAGJHALA)
|
3501002000NRG24240220240257719
|
24/02/2024
|
TREPAN SINGH
|
3501002WL033271
|
TREPAN SINGH
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937412994
|
|
TREPANSINGH S/O BHALAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-018-004/90
(NAGJHALA)
|
3501002000NRG24240220240257720
|
24/02/2024
|
KULA DEVI
|
3501002WL033271
|
KULA DEVI
|
00354
|
PUNB0226700
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937412991
|
|
KULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-031-001/10
(SAR)
|
3501002000NRG24240220240257729
|
24/02/2024
|
KEDAR SINGH
|
3501002WL033272
|
KEDAR SINGH
|
00354
|
PUNB0226700
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412990
|
|
KEDAR SINGH & LOKENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
PUROLA
|
UT-01-002-006-001/71
(KOTI)
|
3501002000NRG24240220240257724
|
24/02/2024
|
CHANDRA PRAKASH
|
3501002WL033272
|
CHANDRA PRAKASH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412993
|
|
CHANDRA PRAKASH SO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-026-001/131
(MATH)
|
3501002000NRG24240220240257726
|
24/02/2024
|
AMIT SINGH
|
3501002WL033272
|
AMIT SINGH
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412997
|
|
MR AMIIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUROLA
|
UT-01-002-026-002/371
(MATH)
|
3501002000NRG24240220240257728
|
24/02/2024
|
JAGITA
|
3501002WL033272
|
JAGITA
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412998
|
|
Mrs. Jageeta Panwar
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PUROLA
|
UT-01-002-026-002/371
(MATH)
|
3501002000NRG24240220240257727
|
24/02/2024
|
SANJAY
|
3501002WL033272
|
SANJAY
|
00354
|
PUNB0278000
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412996
|
|
SANJAY SINGH PANWAR SO KUNWAR SINGH PANW
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUROLA
|
UT-01-002-031-001/173
(SAR)
|
3501002000NRG24240220240257730
|
24/02/2024
|
LOKENDRA SINGH
|
3501002WL033272
|
LOKENDRA SINGH
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937412995
|
|
MR LOKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
13
|
PUROLA
|
UT-01-002-031-001/173
(SAR)
|
3501002000NRG24240220240257731
|
24/02/2024
|
MANJESH BALA
|
3501002WL033272
|
MANJESH BALA
|
00354
|
PUNB0640800
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937412999
|
|
MANJESH BALA WO LOKENDRA SINGH JAYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
PUROLA
|
UT-01-002-006-001/49
(KOTI)
|
3501002000NRG24240220240257721
|
24/02/2024
|
MADAN MOHAN
|
3501002WL033272
|
MADAN MOHAN
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937412992
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUROLA
|
UT-01-002-018-001/143
(NAGJHALA)
|
3501002000NRG24240220240257717
|
24/02/2024
|
JEET SINGH
|
3501002WL033271
|
JEET SINGH
|
00415
|
SBIN0003293
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937412988
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|