|
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-01-002-022-003/146
(PUJELI)
|
3501002000NRG24071120230172938
|
07/11/2023
|
SUNITA DEVI
|
3501002WL021506
|
SUNITA DEVI
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667558763
|
|
SUNITARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-022-003/236
(PUJELI)
|
3501002000NRG24071120230172950
|
07/11/2023
|
HARIMOHAN
|
3501002WL021508
|
HARIMOHAN
|
00112
|
YESB0DCBU07
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667558762
|
|
HARIMOHANSOKUKIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-027-001/314
(MAHARGAON)
|
3501002000NRG24071120230173234
|
07/11/2023
|
KIRAN DEVI
|
3501002WL021565
|
KIRAN DEVI
|
00112
|
YESB0DCBU07
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667558764
|
|
KIRANWOMAHAVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-018-001/135
(NAGJHALA)
|
3501002000NRG24071120230173229
|
07/11/2023
|
ATOLI
|
3501002WL021563
|
ATOLI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558768
|
|
ATOLI DEVI W/O JAYAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-018-001/135
(NAGJHALA)
|
3501002000NRG24071120230173228
|
07/11/2023
|
JAIVEER SINGH
|
3501002WL021563
|
JAIVEER SINGH
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558769
|
|
JAYBEER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-027-001/39
(MAHARGAON)
|
3501002000NRG24071120230173236
|
07/11/2023
|
KHAJANI DEVI
|
3501002WL021565
|
KHAJANI DEVI
|
00354
|
PUNB0226700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558767
|
|
KHAJANI DEVI W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
PUROLA
|
UT-01-002-018-001/138
(NAGJHALA)
|
3501002000NRG24071120230173230
|
07/11/2023
|
MEENA DEVI
|
3501002WL021563
|
MEENA DEVI
|
00354
|
PUNB0278000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558770
|
|
MEENA DEI W/O PRAHLADH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-022-002/103
(PUJELI)
|
3501002000NRG24071120230172937
|
07/11/2023
|
KIRAN
|
3501002WL021506
|
KIRAN
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667558771
|
|
KIRAN DEVI W/O KAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-022-003/112
(PUJELI)
|
3501002000NRG24071120230172947
|
07/11/2023
|
NANTI DEVI
|
3501002WL021508
|
NANTI DEVI
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667558773
|
|
NANTI DEVI W/O JATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-022-003/15
(PUJELI)
|
3501002000NRG24071120230172939
|
07/11/2023
|
MEERA
|
3501002WL021506
|
MEERA
|
00354
|
PUNB0278000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667558774
|
|
MEERA DEVI SHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
11
|
PUROLA
|
UT-01-002-018-001/143
(NAGJHALA)
|
3501002000NRG24071120230173232
|
07/11/2023
|
JEET SINGH
|
3501002WL021564
|
JEET SINGH
|
00415
|
SBIN0003293
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558766
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUROLA
|
UT-01-002-022-001/205
(PUJELI)
|
3501002000NRG24071120230172946
|
07/11/2023
|
PYARE LAL
|
3501002WL021508
|
PYARE LAL
|
00415
|
SBIN0003293
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667558765
|
|
PYARE LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
PUROLA
|
UT-01-002-027-001/39
(MAHARGAON)
|
3501002000NRG24071120230173235
|
07/11/2023
|
SARDAR SINGH
|
3501002WL021565
|
SARDAR SINGH
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667558776
|
|
SARDARSINGHSOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
PUROLA
|
UT-01-002-027-001/8
(MAHARGAON)
|
3501002000NRG24071120230173237
|
07/11/2023
|
VIJAYPAL SINGH
|
3501002WL021565
|
VIJAYPAL SINGH
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667558772
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
15
|
PUROLA
|
UT-01-002-018-001/138
(NAGJHALA)
|
3501002000NRG24071120230173231
|
07/11/2023
|
PARHLAD SINGH
|
3501002WL021563
|
PARHLAD SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667558777
|
|
PRAHLAD SINGH SO SHRI VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-027-001/264
(MAHARGAON)
|
3501002000NRG24071120230173226
|
07/11/2023
|
LOKENDRA
|
3501002WL021562
|
LOKENDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667558775
|
|
ANSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36110
|
36110
|
|
|
|
|
|
|
|