|
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-01-002-026-001/126
(MATH)
|
3501002000NRG23120720220078155
|
12/07/2022
|
KIRENDRA
|
3501002WL009686
|
KIRENDRA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728931
|
|
KENDRA SINGH SO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-026-001/130
(MATH)
|
3501002000NRG23120720220078162
|
12/07/2022
|
KRISHNA
|
3501002WL009687
|
KRISHNA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728928
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUROLA
|
UT-01-002-026-001/177
(MATH)
|
3501002000NRG23120720220078145
|
12/07/2022
|
SAYAM PIYARI
|
3501002WL009684
|
SAYAM PIYARI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728927
|
|
SHYAM PYARI W/O BALAVEER
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUROLA
|
UT-01-002-026-001/280
(MATH)
|
3501002000NRG23120720220078158
|
12/07/2022
|
SURAT SINGH
|
3501002WL009686
|
SURAT SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728930
|
|
SURATSINGHSOGAJESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
PUROLA
|
UT-01-002-026-001/72
(MATH)
|
3501002000NRG23120720220078160
|
12/07/2022
|
URMILA
|
3501002WL009686
|
URMILA
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728929
|
|
URAMILAWOJAYRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
PUROLA
|
UT-01-002-026-001/96
(MATH)
|
3501002000NRG23120720220078161
|
12/07/2022
|
JAGVEER SINGH
|
3501002WL009686
|
JAGVEER SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728932
|
|
JAGVEERSINGHSONILASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
PUROLA
|
UT-01-002-026-003/202
(MATH)
|
3501002000NRG23120720220078147
|
12/07/2022
|
TRILOK SINGH
|
3501002WL009684
|
TRILOK SINGH
|
00112
|
YESB0DCBU07
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3146728926
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
8
|
PUROLA
|
UT-01-002-026-001/105
(MATH)
|
3501002000NRG23120720220078154
|
12/07/2022
|
ANITA
|
3501002WL009686
|
ANITA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728938
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-026-001/137
(MATH)
|
3501002000NRG23120720220078157
|
12/07/2022
|
NEETA
|
3501002WL009686
|
NEETA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728936
|
|
NEETA DEVI W/O RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-026-001/180
(MATH)
|
3501002000NRG23120720220078152
|
12/07/2022
|
DEVENDRI
|
3501002WL009685
|
DEVENDRI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728935
|
|
DEVENDRI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUROLA
|
UT-01-002-026-001/180
(MATH)
|
3501002000NRG23120720220078151
|
12/07/2022
|
VINOD KUMAR
|
3501002WL009685
|
VINOD KUMAR
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728934
|
|
VINOD KUMAR PARIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUROLA
|
UT-01-002-026-001/312
(MATH)
|
3501002000NRG23120720220078163
|
12/07/2022
|
ANKIT
|
3501002WL009687
|
ANKIT
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728939
|
|
ANKIT SO AMEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUROLA
|
UT-01-002-026-001/313
(MATH)
|
3501002000NRG23120720220078159
|
12/07/2022
|
TANUJA
|
3501002WL009686
|
TANUJA
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728937
|
|
TANUJA DEVI W/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
14
|
PUROLA
|
UT-01-002-026-001/178
(MATH)
|
3501002000NRG23120720220078150
|
12/07/2022
|
JAIVEERI DEVI
|
3501002WL009685
|
JAIVEERI DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728941
|
|
MRS JAYVEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUROLA
|
UT-01-002-026-001/196
(MATH)
|
3501002000NRG23120720220078146
|
12/07/2022
|
MANOJ
|
3501002WL009684
|
MANOJ
|
00415
|
SBIN0003293
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3146728940
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUROLA
|
UT-01-002-026-001/327
(MATH)
|
3501002000NRG23120720220078164
|
12/07/2022
|
ATARI DEVI
|
3501002WL009687
|
ATARI DEVI
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728933
|
|
ATTARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
17
|
PUROLA
|
UT-01-002-026-001/137
(MATH)
|
3501002000NRG23120720220078156
|
12/07/2022
|
RAJVEER SINGH
|
3501002WL009686
|
RAJVEER SINGH
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728942
|
|
RAJBIR S/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUROLA
|
UT-01-002-026-002/302
(MATH)
|
3501002000NRG23120720220078153
|
12/07/2022
|
PREMLAL
|
3501002WL009685
|
PREMLAL
|
00468
|
UBIN0566802
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3146728943
|
|
PREM LAL S/O RAIBAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|