|
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-01-002-033-001/43
(SANKHAL)
|
3501002000NRG23160320230222952
|
16/03/2023
|
BABALI
|
3501002WL030308
|
BABALI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085473
|
|
BABLIWOJAGDISH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-033-001/72
(SANKHAL)
|
3501002000NRG23160320230223005
|
16/03/2023
|
REENA
|
3501002WL030312
|
REENA
|
00112
|
YESB0DCBU07
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063085474
|
|
REENASORAJENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
PUROLA
|
UT-01-002-011-001/281
(GUNDIYATGAON)
|
3501002000NRG23160320230222297
|
16/03/2023
|
RATAN MANI
|
3501002WL030258
|
RATAN MANI
|
00354
|
PUNB0226700
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063085477
|
|
RATAN MANI S/O GULABOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-011-001/8
(GUNDIYATGAON)
|
3501002000NRG23160320230222714
|
16/03/2023
|
KAVITA
|
3501002WL030289
|
KAVITA
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063085475
|
|
KAVITA DEVI WO PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-011-001/8
(GUNDIYATGAON)
|
3501002000NRG23160320230222715
|
16/03/2023
|
PARVEEN KUMAR
|
3501002WL030289
|
PARVEEN KUMAR
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063085476
|
|
PRAVEEN KUMAR S/O SHRICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
PUROLA
|
UT-01-002-012-002/1
(CHANDELI)
|
3501002000NRG23160320230222234
|
16/03/2023
|
SAMMI DEVI
|
3501002WL030253
|
SAMMI DEVI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085478
|
|
MRS SAMMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUROLA
|
UT-01-002-033-001/20
(SANKHAL)
|
3501002000NRG23160320230223003
|
16/03/2023
|
SANJAY
|
3501002WL030312
|
SANJAY
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085480
|
|
SANJAY SO PHAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-033-001/72
(SANKHAL)
|
3501002000NRG23160320230223004
|
16/03/2023
|
RAJENDRA
|
3501002WL030312
|
RAJENDRA
|
00354
|
PUNB0278000
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063085479
|
|
RAJENDRA SO FAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
9
|
PUROLA
|
UT-01-002-012-002/1
(CHANDELI)
|
3501002000NRG23160320230222233
|
16/03/2023
|
VIRENDRA KUMAR
|
3501002WL030253
|
VIRENDRA KUMAR
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085483
|
|
MR VERENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUROLA
|
UT-01-002-033-001/95
(SANKHAL)
|
3501002000NRG23160320230223007
|
16/03/2023
|
PINKI
|
3501002WL030312
|
PINKI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085481
|
|
MISS PINKY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
PUROLA
|
UT-01-002-033-001/39
(SANKHAL)
|
3501002000NRG23160320230222951
|
16/03/2023
|
SHROOVEER
|
3501002WL030308
|
SHROOVEER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0063085482
|
|
Mr. SHOORVEER S/O TULA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|