|
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
|
Kot
|
UT-05-001-015-005/75
(Dhaulkandi)
|
3505001000NRG24040520230010557
|
04/05/2023
|
SARSWATI DEVI
|
3505001WL001987
|
SARSWATI DEVI
|
00354
|
PUNB0485400
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495031217
|
|
SARASWATI W/O EX STSFF T S NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-015-005/153
(Dhaulkandi)
|
3505001000NRG24040520230010547
|
04/05/2023
|
SANGEETA DEVI
|
3505001WL001987
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495031225
|
|
Mrs. SANGEETA W/O MANMOHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kot
|
UT-05-001-015-005/183
(Dhaulkandi)
|
3505001000NRG24040520230010548
|
04/05/2023
|
deveshwari devi
|
3505001WL001987
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495031214
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kot
|
UT-05-001-015-005/197
(Dhaulkandi)
|
3505001000NRG24040520230010549
|
04/05/2023
|
Rekha
|
3505001WL001987
|
Rekha
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495031227
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kot
|
UT-05-001-015-005/60
(Dhaulkandi)
|
3505001000NRG24040520230010550
|
04/05/2023
|
SEEMA DEVI
|
3505001WL001987
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495031224
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kot
|
UT-05-001-015-005/62
(Dhaulkandi)
|
3505001000NRG24040520230010551
|
04/05/2023
|
MALTI DEVI
|
3505001WL001987
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495031222
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kot
|
UT-05-001-015-005/64
(Dhaulkandi)
|
3505001000NRG24040520230010553
|
04/05/2023
|
KANTI DEVI
|
3505001WL001987
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495031223
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kot
|
UT-05-001-015-005/67
(Dhaulkandi)
|
3505001000NRG24040520230010554
|
04/05/2023
|
ANITA DEVI
|
3505001WL001987
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495031220
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kot
|
UT-05-001-015-005/69
(Dhaulkandi)
|
3505001000NRG24040520230010555
|
04/05/2023
|
DEVESWARI DEVI
|
3505001WL001987
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495031218
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kot
|
UT-05-001-015-005/71
(Dhaulkandi)
|
3505001000NRG24040520230010556
|
04/05/2023
|
gundari devi
|
3505001WL001987
|
gundari devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495031219
|
|
Mrs. GUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kot
|
UT-05-001-015-005/78
(Dhaulkandi)
|
3505001000NRG24040520230010559
|
04/05/2023
|
VIDHATA DEVI
|
3505001WL001987
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495031221
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kot
|
UT-05-001-015-013/180
(Dhaulkandi)
|
3505001000NRG24040520230010561
|
04/05/2023
|
roshani devi
|
3505001WL001987
|
roshani devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495031226
|
|
Mrs. ROSHANI DEVI W/O DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|