|
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-01-002-005-001/16
(KURDA)
|
3501002000NRG23130720220079101
|
13/07/2022
|
JAGDEV
|
3501002WL009822
|
JAGDEV
|
00112
|
YESB0DCBU07
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146731722
|
|
JAGDEVSINGHSOBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-005-001/40
(KURDA)
|
3501002000NRG23130720220079103
|
13/07/2022
|
SHISPAL
|
3501002WL009822
|
SHISPAL
|
00112
|
YESB0DCBU07
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146731730
|
|
SISHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-005-001/80
(KURDA)
|
3501002000NRG23130720220079105
|
13/07/2022
|
PARLAD LAL
|
3501002WL009822
|
PARLAD LAL
|
00112
|
YESB0DCBU07
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146731721
|
|
PRAHALADSOPATIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-005-001/95
(KURDA)
|
3501002000NRG23130720220079106
|
13/07/2022
|
SURTAMA DEVI
|
3501002WL009822
|
SURTAMA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146731720
|
|
SURATAMADEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-005-002/194
(KURDA)
|
3501002000NRG23130720220079108
|
13/07/2022
|
PRAVEEN
|
3501002WL009822
|
PRAVEEN
|
00354
|
PUNB0278000
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146731723
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
PUROLA
|
UT-01-002-005-001/15
(KURDA)
|
3501002000NRG23130720220079098
|
13/07/2022
|
SURPAL SINGH
|
3501002WL009822
|
SURPAL SINGH
|
00415
|
SBIN0003293
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146731725
|
|
MR SURPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUROLA
|
UT-01-002-005-001/42
(KURDA)
|
3501002000NRG23130720220079104
|
13/07/2022
|
GIRVEER SINGH
|
3501002WL009822
|
GIRVEER SINGH
|
00415
|
SBIN0003293
|
852
|
852
|
Processed
|
16/07/2022
|
|
3146731724
|
|
MR GIRVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PUROLA
|
UT-01-002-034-001/155
(SUKDALA)
|
3501002000NRG23130720220079109
|
13/07/2022
|
SANKUTALA
|
3501002WL009822
|
SANKUTALA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146731729
|
|
SHAKUNTALA W/O JAYAPUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUROLA
|
UT-01-002-034-001/179
(SUKDALA)
|
3501002000NRG23130720220079111
|
13/07/2022
|
NEERAJ KUMAR
|
3501002WL009822
|
NEERAJ KUMAR
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146731728
|
|
NEERAJ KUMAR SO JAYAPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
PUROLA
|
UT-01-002-005-001/15
(KURDA)
|
3501002000NRG23130720220079099
|
13/07/2022
|
AMITA
|
3501002WL009822
|
AMITA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146731726
|
|
Mrs. AMITA DEVI W/O SURPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
PUROLA
|
UT-01-002-005-002/149
(KURDA)
|
3501002000NRG23130720220079107
|
13/07/2022
|
RAMESH
|
3501002WL009822
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146731727
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|