|
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-02-004-033-001/1002
(Gumaniwala)
|
3502004000NRG24181120230126850
|
18/11/2023
|
MADHU RAWAT
|
3502004WL007764
|
MADHU RAWAT
|
00349
|
PSIB0000640
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671467441
|
|
MADHU RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DOIWALA
|
UT-02-004-033-001/1003
(Gumaniwala)
|
3502004000NRG24181120230126851
|
18/11/2023
|
laxmi nautiyal
|
3502004WL007764
|
laxmi nautiyal
|
00349
|
PSIB0000640
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671467442
|
|
LAXMI NAUTIYAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DOIWALA
|
UT-02-004-033-001/1004
(Gumaniwala)
|
3502004000NRG24181120230126852
|
18/11/2023
|
guddi chamoli
|
3502004WL007764
|
guddi chamoli
|
00349
|
PSIB0000640
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671467440
|
|
GUDDI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-033-001/938
(Gumaniwala)
|
3502004000NRG24181120230126853
|
18/11/2023
|
pooja thapa
|
3502004WL007764
|
pooja thapa
|
00349
|
PSIB0021112
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671467443
|
|
POOJA THAPA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-037-003/337
()
|
3502004000NRG24181120230126856
|
18/11/2023
|
KRISHNA PRASAD
|
3502004WL007765
|
KRISHNA PRASAD
|
00354
|
PUNB0390700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671467445
|
|
KRISHANA PRASAD SO VISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-037-003/335
()
|
3502004000NRG24181120230126854
|
18/11/2023
|
SUDHIR KUMAR SHARMA
|
3502004WL007765
|
SUDHIR KUMAR SHARMA
|
00415
|
SBIN0001180
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671467444
|
|
SUDHIR KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-037-003/336
()
|
3502004000NRG24181120230126855
|
18/11/2023
|
BIRENDRA PAL SINGH
|
3502004WL007765
|
BIRENDRA PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671467446
|
|
Mr. VIRENDRAPAL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|