|
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
|
Dwarikhal
|
UT-05-017-103-002/17
(Pulyasu)
|
3505017000NRG24181120230149633
|
18/11/2023
|
RAMCHANDRA SINGH
|
3505017WL024251
|
RAMCHANDRA SINGH
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515436
|
|
RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-103-004/111
(Pulyasu)
|
3505017000NRG24181120230149634
|
18/11/2023
|
Sudheer Singh
|
3505017WL024251
|
Sudheer Singh
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515438
|
|
SUDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-103-004/43
(Pulyasu)
|
3505017000NRG24181120230149637
|
18/11/2023
|
NEELA DEVI
|
3505017WL024251
|
NEELA DEVI
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515433
|
|
NILA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-103-004/53
(Pulyasu)
|
3505017000NRG24181120230149638
|
18/11/2023
|
SANTOSHI DEVI
|
3505017WL024251
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515430
|
|
SANTOSHIDEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-103-004/57
(Pulyasu)
|
3505017000NRG24181120230149639
|
18/11/2023
|
SUCHITA DEVI
|
3505017WL024251
|
SUCHITA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671515434
|
|
SUCHITA DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-103-004/60
(Pulyasu)
|
3505017000NRG24181120230149640
|
18/11/2023
|
KAVITA DEVI
|
3505017WL024251
|
KAVITA DEVI
|
00354
|
PUNB0287100
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9671515435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-103-004/74
(Pulyasu)
|
3505017000NRG24181120230149641
|
18/11/2023
|
PINKI DEVI
|
3505017WL024251
|
PINKI DEVI
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515437
|
|
PINKIDEVIWOJAYVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-103-004/76
(Pulyasu)
|
3505017000NRG24181120230149643
|
18/11/2023
|
KANTA DEVI
|
3505017WL024251
|
KANTA DEVI
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515432
|
|
KANTA DEVI WO SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-103-004/86
(Pulyasu)
|
3505017000NRG24181120230149644
|
18/11/2023
|
SUMAN DEVI
|
3505017WL024251
|
SUMAN DEVI
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671515431
|
|
SMT. SUMAN DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-103-004/39
(Pulyasu)
|
3505017000NRG24181120230149636
|
18/11/2023
|
SUMIT SINGH
|
3505017WL024251
|
SUMIT SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671515439
|
|
S SUMIT SINGH
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-103-004/75
(Pulyasu)
|
3505017000NRG24181120230149642
|
18/11/2023
|
JAYKRIT SINGH
|
3505017WL024251
|
JAYKRIT SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671515429
|
|
JAYKRIT SINGH SO KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|