|
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-01-002-028-001/54
(MAIRANA)
|
3501002000NRG23200420220003256
|
20/04/2022
|
JAGVEER SINGH
|
3501002WL000431
|
JAGVEER SINGH
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820661107
|
|
JAGBIRSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-028-001/54
(MAIRANA)
|
3501002000NRG23200420220003257
|
20/04/2022
|
UJALA DEVI
|
3501002WL000431
|
UJALA DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820661106
|
|
UJALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-028-001/55
(MAIRANA)
|
3501002000NRG23200420220003258
|
20/04/2022
|
NANI DEVI
|
3501002WL000431
|
NANI DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820661093
|
|
NANIDEVIWOSIYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-028-001/71
(MAIRANA)
|
3501002000NRG23200420220003259
|
20/04/2022
|
RAMESHA DEVI
|
3501002WL000431
|
RAMESHA DEVI
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820661094
|
|
RAMESHAWOMAHIPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-018-001/123
(NAGJHALA)
|
3501002000NRG23200420220003241
|
20/04/2022
|
SOBAN DEI
|
3501002WL000429
|
SOBAN DEI
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820661108
|
|
SOVAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-018-001/129
(NAGJHALA)
|
3501002000NRG23200420220003234
|
20/04/2022
|
RAMESAWARI
|
3501002WL000428
|
RAMESAWARI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661104
|
|
RAMESHAWARI D/O BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-018-002/30
(NAGJHALA)
|
3501002000NRG23200420220003235
|
20/04/2022
|
PURNI DEVI
|
3501002WL000428
|
PURNI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661103
|
|
PURANI DEVI D-O SURPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-018-002/36
(NAGJHALA)
|
3501002000NRG23200420220003237
|
20/04/2022
|
SASHIBALA
|
3501002WL000428
|
SASHIBALA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661095
|
|
SHASHIBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-018-002/36
(NAGJHALA)
|
3501002000NRG23200420220003236
|
20/04/2022
|
SURESH KUMAR
|
3501002WL000428
|
SURESH KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661097
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-018-002/37
(NAGJHALA)
|
3501002000NRG23200420220003239
|
20/04/2022
|
SAROJ
|
3501002WL000428
|
SAROJ
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661098
|
|
SAROJ W O YASHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUROLA
|
UT-01-002-018-002/37
(NAGJHALA)
|
3501002000NRG23200420220003238
|
20/04/2022
|
YASHVEER SINGH
|
3501002WL000428
|
YASHVEER SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820661105
|
|
YASHVEER LAL S/O HARIBHAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUROLA
|
UT-01-002-018-003/168
(NAGJHALA)
|
3501002000NRG23200420220003242
|
20/04/2022
|
ARVIND
|
3501002WL000429
|
ARVIND
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820661100
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUROLA
|
UT-01-002-018-003/169
(NAGJHALA)
|
3501002000NRG23200420220003244
|
20/04/2022
|
SUNIL
|
3501002WL000429
|
SUNIL
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820661099
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUROLA
|
UT-01-002-018-003/171
(NAGJHALA)
|
3501002000NRG23200420220003246
|
20/04/2022
|
JAYENDRA LAL
|
3501002WL000429
|
JAYENDRA LAL
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820661096
|
|
JIYENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-018-003/45
(NAGJHALA)
|
3501002000NRG23200420220003248
|
20/04/2022
|
BHAGMATI
|
3501002WL000429
|
BHAGMATI
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820661102
|
|
BHAGMATI DEVI W/O JAIBEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-018-003/53
(NAGJHALA)
|
3501002000NRG23200420220003249
|
20/04/2022
|
FULANI DEVI
|
3501002WL000429
|
FULANI DEVI
|
00354
|
PUNB0226700
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820661101
|
|
PHULANI DEVI W-O VIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|