|
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-01-002-001-001/178
(KANDIYALGAON)
|
3501002000NRG24010220240239556
|
01/02/2024
|
JASPAL SINGH
|
3501002WL030426
|
JASPAL SINGH
|
00112
|
YESB0DCBU07
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154471806
|
|
JASHPALSINGHSOBALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-011-001/255
(GUNDIYATGAON)
|
3501002000NRG24010220240239558
|
01/02/2024
|
SUBASH
|
3501002WL030428
|
SUBASH
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471807
|
|
SUBHASH CHAND VIRNDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUROLA
|
UT-01-002-011-001/285
(GUNDIYATGAON)
|
3501002000NRG24010220240239554
|
01/02/2024
|
SHILA DEVI
|
3501002WL030424
|
SHILA DEVI
|
00354
|
PUNB0226700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154471809
|
|
SAELA DEVI W/I LALGEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
PUROLA
|
UT-01-002-036-001/171
(SWEEL)
|
3501002000NRG24010220240239557
|
01/02/2024
|
VINOD
|
3501002WL030427
|
VINOD
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471810
|
|
VINOD KUMAR SO GABAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-037-001/197
(HUDOLI)
|
3501002000NRG24010220240239555
|
01/02/2024
|
KRIPAL SINGH
|
3501002WL030425
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154471808
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|