|
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
|
DOIWALA
|
UT-02-004-045-002/192
(Pratitnagar)
|
3502004000NRG24130220240168219
|
13/02/2024
|
JaiHind
|
3502004WL010933
|
JaiHind
|
00354
|
PUNB0092200
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802225891
|
|
JAYHIND S/O SH. KUNWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOIWALA
|
UT-02-004-045-002/192
(Pratitnagar)
|
3502004000NRG24130220240168224
|
13/02/2024
|
JaiHind
|
3502004WL010933
|
JaiHind
|
00354
|
PUNB0092200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802225892
|
|
JAYHIND S/O SH. KUNWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-045-002/192
(Pratitnagar)
|
3502004000NRG24130220240168216
|
13/02/2024
|
Kunwar
|
3502004WL010933
|
Kunwar
|
00354
|
PUNB0092200
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802225887
|
|
PARAMILA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
4
|
DOIWALA
|
UT-02-004-045-002/192
(Pratitnagar)
|
3502004000NRG24130220240168221
|
13/02/2024
|
Kunwar
|
3502004WL010933
|
Kunwar
|
00354
|
PUNB0092200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802225888
|
|
PARAMILA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
5
|
DOIWALA
|
UT-02-004-045-002/192
(Pratitnagar)
|
3502004000NRG24130220240168220
|
13/02/2024
|
Neetu
|
3502004WL010933
|
Neetu
|
00354
|
PUNB0092200
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802225897
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-045-002/192
(Pratitnagar)
|
3502004000NRG24130220240168225
|
13/02/2024
|
Neetu
|
3502004WL010933
|
Neetu
|
00354
|
PUNB0092200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802225898
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-045-002/192
(Pratitnagar)
|
3502004000NRG24130220240168217
|
13/02/2024
|
pramila
|
3502004WL010933
|
pramila
|
00354
|
PUNB0092200
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802225890
|
|
PARAMILA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
8
|
DOIWALA
|
UT-02-004-045-002/192
(Pratitnagar)
|
3502004000NRG24130220240168222
|
13/02/2024
|
pramila
|
3502004WL010933
|
pramila
|
00354
|
PUNB0092200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802225889
|
|
PARAMILA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
9
|
DOIWALA
|
UT-02-004-045-002/192
(Pratitnagar)
|
3502004000NRG24130220240168223
|
13/02/2024
|
Rekha
|
3502004WL010933
|
Rekha
|
00354
|
PUNB0092200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802225895
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-045-002/192
(Pratitnagar)
|
3502004000NRG24130220240168218
|
13/02/2024
|
Rekha
|
3502004WL010933
|
Rekha
|
00354
|
PUNB0092200
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802225896
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DOIWALA
|
UT-02-004-045-002/557
(Pratitnagar)
|
3502004000NRG24130220240168226
|
13/02/2024
|
govinda
|
3502004WL010933
|
govinda
|
00354
|
PUNB0092200
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802225893
|
|
GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-045-002/557
(Pratitnagar)
|
3502004000NRG24130220240168227
|
13/02/2024
|
govinda
|
3502004WL010933
|
govinda
|
00354
|
PUNB0092200
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802225894
|
|
GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|