|
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
|
PUROLA
|
UT-01-002-032-003/133
(SYALUKA)
|
3501002000NRG23070720220074927
|
07/07/2022
|
USHA DEVI
|
3501002WL009343
|
USHA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008099008
|
|
USHA DEVI W/O SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-032-003/134
(SYALUKA)
|
3501002000NRG23070720220074928
|
07/07/2022
|
SHIV PRASAD
|
3501002WL009343
|
SHIV PRASAD
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008099007
|
|
SHIVPRASADRAMLILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-032-003/145
(SYALUKA)
|
3501002000NRG23070720220074930
|
07/07/2022
|
BIJALI DEVI
|
3501002WL009343
|
BIJALI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008099010
|
|
BIJALI DEVI W/O SHISHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-032-003/152
(SYALUKA)
|
3501002000NRG23070720220074931
|
07/07/2022
|
PREM DAS
|
3501002WL009343
|
PREM DAS
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008099006
|
|
PERM DASS S/O ATAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-032-003/152
(SYALUKA)
|
3501002000NRG23070720220074932
|
07/07/2022
|
SUMITRA
|
3501002WL009343
|
SUMITRA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008099005
|
|
SUMITRA DEVI W/O PREM DASS]
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-032-003/50
(SYALUKA)
|
3501002000NRG23070720220074935
|
07/07/2022
|
JAGMOHAN SINGH
|
3501002WL009343
|
JAGMOHAN SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008099011
|
|
JAG MOHAN SINGH S/O SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-032-003/50
(SYALUKA)
|
3501002000NRG23070720220074936
|
07/07/2022
|
PRAKASHI
|
3501002WL009343
|
PRAKASHI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008099009
|
|
PRAKASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|