|
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
|
SAHASPUR
|
UT-02-006-020-001/31
(Didai)
|
3502006000NRG24101020230107359
|
10/10/2023
|
GULAB SINGH
|
3502006WL006446
|
GULAB SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975241083
|
|
GULABSINGHSOAMARSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
SAHASPUR
|
UT-02-006-020-001/63
(Didai)
|
3502006000NRG24101020230107360
|
10/10/2023
|
Hukum Singh
|
3502006WL006446
|
Hukum Singh
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975241081
|
|
HUKAM SINGH ASWAL SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHASPUR
|
UT-02-006-020-001/66
(Didai)
|
3502006000NRG24101020230107362
|
10/10/2023
|
RANVEER SINGH
|
3502006WL006446
|
RANVEER SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975241084
|
|
RANVEER SINGH S O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-020-001/67
(Didai)
|
3502006000NRG24101020230107363
|
10/10/2023
|
BALVEER SINGH
|
3502006WL006446
|
BALVEER SINGH
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975241087
|
|
BALBEER SINGH S/O LATE INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHASPUR
|
UT-02-006-020-001/67
(Didai)
|
3502006000NRG24101020230107364
|
10/10/2023
|
kiranpal
|
3502006WL006446
|
kiranpal
|
00354
|
PUNB0110100
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975241082
|
|
KIRANPAL SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-020-001/63
(Didai)
|
3502006000NRG24101020230107361
|
10/10/2023
|
PANKAJ SINGH ASWAL
|
3502006WL006446
|
PANKAJ SINGH ASWAL
|
00468
|
UBIN0569275
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975241085
|
|
PANKAJ SINGH ASWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-020-001/126
(Didai)
|
3502006000NRG24101020230107358
|
10/10/2023
|
JAIPAL
|
3502006WL006446
|
JAIPAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
03/11/2023
|
|
6975241086
|
|
Mr. JAIPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|