|
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
|
Dhari
|
UT-08-005-017-001/19866
( Gunigaon)
|
3508005000NRG24221220230049528
|
22/12/2023
|
Anita devi
|
3508005WL009630
|
Anita devi
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Rejected
|
01/02/2024
|
|
9910006139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Dhari
|
UT-08-005-017-001/19866
( Gunigaon)
|
3508005000NRG24221220230049527
|
22/12/2023
|
Munni devi
|
3508005WL009630
|
Munni devi
|
00112
|
YESB0NDCB09
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910006138
|
|
MUNNIDEVIWOMATHURADATTAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Dhari
|
UT-08-005-017-001/19838
( Gunigaon)
|
3508005000NRG24221220230049526
|
22/12/2023
|
Anil kumar
|
3508005WL009630
|
Anil kumar
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910006147
|
|
ANIL BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dhari
|
UT-08-005-017-001/3192
( Gunigaon)
|
3508005000NRG24221220230049529
|
22/12/2023
|
yogesh chander
|
3508005WL009630
|
yogesh chander
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910006144
|
|
YOGESHGUNWANT
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
5
|
Dhari
|
UT-08-005-017-001/45624
( Gunigaon)
|
3508005000NRG24221220230049531
|
22/12/2023
|
Deep Chandra Sati
|
3508005WL009630
|
Deep Chandra Sati
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910006142
|
|
MR DEEP CHANDRA SATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dhari
|
UT-08-005-017-001/45624
( Gunigaon)
|
3508005000NRG24221220230049530
|
22/12/2023
|
SONI SATI
|
3508005WL009630
|
SONI SATI
|
00354
|
PUNB0295300
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910006145
|
|
SONI SATI W/O MANOJ KUMAR SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhari
|
UT-08-005-018-001/19903
( Paniyali)
|
3508005000NRG24221220230049532
|
22/12/2023
|
chandra shekhar
|
3508005WL009631
|
chandra shekhar
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910006150
|
|
CHANDRA SEKHAR S/O PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dhari
|
UT-08-005-018-001/19913
( Paniyali)
|
3508005000NRG24221220230049533
|
22/12/2023
|
Kaialsh chadndra
|
3508005WL009631
|
Kaialsh chadndra
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910006137
|
|
KAILASH CHANDRA S/O NARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dhari
|
UT-08-005-018-001/19913
( Paniyali)
|
3508005000NRG24221220230049534
|
22/12/2023
|
Usha Devi
|
3508005WL009631
|
Usha Devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910006140
|
|
USHA DEVI W/O KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dhari
|
UT-08-005-018-001/19932
( Paniyali)
|
3508005000NRG24221220230049536
|
22/12/2023
|
Prakash chnadra
|
3508005WL009631
|
Prakash chnadra
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910006141
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dhari
|
UT-08-005-018-001/19944
( Paniyali)
|
3508005000NRG24221220230049537
|
22/12/2023
|
Jagdish chandra
|
3508005WL009631
|
Jagdish chandra
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910006149
|
|
JAGDEESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dhari
|
UT-08-005-018-001/3200
( Paniyali)
|
3508005000NRG24221220230049538
|
22/12/2023
|
Ved Prakash
|
3508005WL009631
|
Ved Prakash
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910006143
|
|
VEDPRAKASH SO SHERI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dhari
|
UT-08-005-018-001/3200
( Paniyali)
|
3508005000NRG24221220230049539
|
22/12/2023
|
Yashoda Devi
|
3508005WL009631
|
Yashoda Devi
|
00354
|
PUNB0295300
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910006146
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
14
|
Dhari
|
UT-08-005-018-001/19913
( Paniyali)
|
3508005000NRG24221220230049535
|
22/12/2023
|
Sunil Kumar
|
3508005WL009631
|
Sunil Kumar
|
00354
|
PUNB0444600
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910006148
|
|
SUNIL KUMAR SO KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|