|
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-02-004-046-001/775
(Chiddarwala)
|
3502004000NRG24121220230137802
|
12/12/2023
|
ANKITA MALIK
|
3502004WL008521
|
ANKITA MALIK
|
00303
|
NTBL0CHI151
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908228865
|
|
Mrs. ANKITA MALIK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DOIWALA
|
UT-02-004-046-001/776
(Chiddarwala)
|
3502004000NRG24121220230137803
|
12/12/2023
|
MOHIT KAKKAR
|
3502004WL008521
|
MOHIT KAKKAR
|
00303
|
NTBL0CHI151
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908228859
|
|
MOHIT KAKKAR S/O SHRIRMA KAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-046-001/777
(Chiddarwala)
|
3502004000NRG24121220230137805
|
12/12/2023
|
RAJ DULARI
|
3502004WL008521
|
RAJ DULARI
|
00303
|
NTBL0CHI151
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908228862
|
|
Mrs. RAJ DULARI WO SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DOIWALA
|
UT-02-004-046-001/777
(Chiddarwala)
|
3502004000NRG24121220230137804
|
12/12/2023
|
SURENDRA SINGH
|
3502004WL008521
|
SURENDRA SINGH
|
00303
|
NTBL0CHI151
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908228863
|
|
SURENDRA SO GIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-046-001/778
(Chiddarwala)
|
3502004000NRG24121220230137806
|
12/12/2023
|
MOHIT
|
3502004WL008521
|
MOHIT
|
00303
|
NTBL0CHI151
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908228860
|
|
MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-046-001/779
(Chiddarwala)
|
3502004000NRG24121220230137808
|
12/12/2023
|
SANYOGITA
|
3502004WL008521
|
SANYOGITA
|
00303
|
NTBL0CHI151
|
460
|
460
|
Processed
|
01/02/2024
|
|
9908228866
|
|
Mrs. SANYOGITA W/O MR ARJUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-046-001/780
(Chiddarwala)
|
3502004000NRG24121220230137809
|
12/12/2023
|
SUMAN
|
3502004WL008521
|
SUMAN
|
00303
|
NTBL0CHI151
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908228864
|
|
Mrs. SUMAN W/O MR MAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-046-001/781
(Chiddarwala)
|
3502004000NRG24121220230137810
|
12/12/2023
|
KAPIL KAKKAR
|
3502004WL008521
|
KAPIL KAKKAR
|
00303
|
NTBL0CHI151
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908228861
|
|
MR KAPIL KAKKR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-046-001/783
(Chiddarwala)
|
3502004000NRG24121220230137811
|
12/12/2023
|
ANOOP SINGH
|
3502004WL008521
|
ANOOP SINGH
|
00354
|
PUNB0995900
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908228867
|
|
ANUP SINGH POKHRIYAL S/O ABBAL SINGH POK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|