|
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-01-002-026-001/80
(MATH)
|
3501002000NRG24020320240262800
|
02/03/2024
|
RAMLAL
|
3501002WL033927
|
RAMLAL
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040211853
|
|
KAUSHALYARAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-026-003/381
(MATH)
|
3501002000NRG24020320240262798
|
02/03/2024
|
SANTA CHAUHAN
|
3501002WL033926
|
SANTA CHAUHAN
|
00112
|
YESB0DCBU07
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040211864
|
|
SANTADOVIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
PUROLA
|
UT-01-002-018-001/213
(NAGJHALA)
|
3501002000NRG24020320240262861
|
02/03/2024
|
GOVINDI DEVI
|
3501002WL033937
|
GOVINDI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040211856
|
|
GOVINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-032-001/195
(SYALUKA)
|
3501002000NRG24020320240262862
|
02/03/2024
|
BHARAT SINGH
|
3501002WL033937
|
BHARAT SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040211859
|
|
BHARAT SINGH S/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-032-001/48
(SYALUKA)
|
3501002000NRG24020320240262863
|
02/03/2024
|
ANITA DEVI
|
3501002WL033937
|
ANITA DEVI
|
00354
|
PUNB0226700
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040211861
|
|
ANEETA DEVI W/O- PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-032-001/58
(SYALUKA)
|
3501002000NRG24020320240262864
|
02/03/2024
|
BIMALA DEVI
|
3501002WL033937
|
BIMALA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040211857
|
|
BIMALA DEVI W/OJAYPAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-032-001/73
(SYALUKA)
|
3501002000NRG24020320240262866
|
02/03/2024
|
ANDERI DEVI
|
3501002WL033937
|
ANDERI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040211860
|
|
ANDHERI DEVI W-O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-032-001/73
(SYALUKA)
|
3501002000NRG24020320240262865
|
02/03/2024
|
PRATAP SINGH
|
3501002WL033937
|
PRATAP SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040211858
|
|
PRATAP SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-032-001/86
(SYALUKA)
|
3501002000NRG24020320240262868
|
02/03/2024
|
JAMUNA DEVI
|
3501002WL033937
|
JAMUNA DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040211862
|
|
JAMUNA DEVI WO JUDVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-032-001/86
(SYALUKA)
|
3501002000NRG24020320240262867
|
02/03/2024
|
UDHAVEER SINGH
|
3501002WL033937
|
UDHAVEER SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040211863
|
|
YUDHVEER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
11
|
PUROLA
|
UT-01-002-018-001/213
(NAGJHALA)
|
3501002000NRG24020320240262860
|
02/03/2024
|
VIJAYPAL SINGH RAWAT
|
3501002WL033937
|
VIJAYPAL SINGH RAWAT
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040211855
|
|
VIJAY PAL SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
PUROLA
|
UT-01-002-026-001/351
(MATH)
|
3501002000NRG24020320240262799
|
02/03/2024
|
CHATARU
|
3501002WL033927
|
CHATARU
|
00468
|
UBIN0566802
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040211854
|
|
CHATARU S/O JASARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|