|
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-02-004-007-001/278
(Badhkoth)
|
3502004000NRG24310520230030444
|
31/05/2023
|
RAJ KUMARI
|
3502004WL001624
|
RAJ KUMARI
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2083219589
|
|
RAJ KUMARI WO SH SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOIWALA
|
UT-02-004-007-001/489
(Badhkoth)
|
3502004000NRG24310520230030446
|
31/05/2023
|
GUDDI DEVI
|
3502004WL001624
|
GUDDI DEVI
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2083219591
|
|
GUDDI DEVI W/O SH. BHASKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-007-001/663
(Badhkoth)
|
3502004000NRG24310520230030447
|
31/05/2023
|
ABHISHEK
|
3502004WL001624
|
ABHISHEK
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2083219588
|
|
ABHISHEK S O BIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-007-001/666
(Badhkoth)
|
3502004000NRG24310520230030449
|
31/05/2023
|
SARITA DEVI
|
3502004WL001624
|
SARITA DEVI
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2083219586
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-007-001/667
(Badhkoth)
|
3502004000NRG24310520230030450
|
31/05/2023
|
KAVITA
|
3502004WL001624
|
KAVITA
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2083219587
|
|
Mrs. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-007-001/664
(Badhkoth)
|
3502004000NRG24310520230030448
|
31/05/2023
|
KUSHLA NAND TIWARI
|
3502004WL001624
|
KUSHLA NAND TIWARI
|
00354
|
PUNB0162000
|
3220
|
3220
|
Processed
|
03/06/2023
|
|
2083219590
|
|
KUSHLA NAND TIWARI S/O/ CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|