|
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-01-002-017-001/124
(DHEURA)
|
3501002000NRG23240320230230366
|
24/03/2023
|
ASULI DEVI
|
3501002WL031039
|
ASULI DEVI
|
00112
|
YESB0DCBU07
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277691188
|
|
ASULIWODIWANCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-017-001/124
(DHEURA)
|
3501002000NRG23240320230230365
|
24/03/2023
|
DIVAN CHAND
|
3501002WL031039
|
DIVAN CHAND
|
00112
|
YESB0DCBU07
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277691187
|
|
DEEVANCHANDSOSAINJU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PUROLA
|
UT-01-002-011-001/36
(GUNDIYATGAON)
|
3501002000NRG23240320230230364
|
24/03/2023
|
BHAGWATI PRASAD
|
3501002WL031039
|
BHAGWATI PRASAD
|
00354
|
PUNB0226700
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277691196
|
|
BHAGWATI PRASAD S/O GOPESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-024-001/13
(PORA)
|
3501002000NRG23240320230230367
|
24/03/2023
|
RANJANA DEVI
|
3501002WL031039
|
RANJANA DEVI
|
00354
|
PUNB0226700
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277691200
|
|
RANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-024-001/20
(PORA)
|
3501002000NRG23240320230230368
|
24/03/2023
|
RAMLAL
|
3501002WL031039
|
RAMLAL
|
00354
|
PUNB0226700
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277691199
|
|
RAM LAL S/O LT TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-024-001/306
(PORA)
|
3501002000NRG23240320230230371
|
24/03/2023
|
SONIKA
|
3501002WL031039
|
SONIKA
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277691201
|
|
SONIKA W/O TRILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-024-001/306
(PORA)
|
3501002000NRG23240320230230372
|
24/03/2023
|
Trilok Bijawan
|
3501002WL031039
|
Trilok Bijawan
|
00354
|
PUNB0226700
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277691190
|
|
TRILOK BIJLAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-040-001/137
(WESTI PALLI)
|
3501002000NRG23240320230230190
|
24/03/2023
|
ROHIT KUMAR
|
3501002WL031025
|
ROHIT KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691194
|
|
ROHIT KUMAR S/O- RAJENDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-040-001/137
(WESTI PALLI)
|
3501002000NRG23240320230230189
|
24/03/2023
|
SAVITRI
|
3501002WL031025
|
SAVITRI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691191
|
|
SAVITRI W/O RAJENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-040-001/151
(WESTI PALLI)
|
3501002000NRG23240320230230105
|
24/03/2023
|
GULABI DEVI
|
3501002WL031021
|
GULABI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691198
|
|
GULABI DEVI W/O BALAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUROLA
|
UT-01-002-040-001/153
(WESTI PALLI)
|
3501002000NRG23240320230230107
|
24/03/2023
|
JAIVEERI
|
3501002WL031021
|
JAIVEERI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691197
|
|
JIAVEERI DEVI W/O VIJEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUROLA
|
UT-01-002-040-001/39
(WESTI PALLI)
|
3501002000NRG23240320230230108
|
24/03/2023
|
DASRATH SINGH
|
3501002WL031021
|
DASRATH SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691195
|
|
DASRATH SINGH S/O DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUROLA
|
UT-01-002-040-001/9
(WESTI PALLI)
|
3501002000NRG23240320230230110
|
24/03/2023
|
JEYANDR SINGH
|
3501002WL031021
|
JEYANDR SINGH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691189
|
|
JEYANDR SINGHA S/O HASTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
14
|
PUROLA
|
UT-01-002-024-001/21
(PORA)
|
3501002000NRG23240320230230370
|
24/03/2023
|
GAYAN MALA
|
3501002WL031039
|
GAYAN MALA
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277691193
|
|
GYANAMALA DEVI W-O KAUSHAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-024-001/21
(PORA)
|
3501002000NRG23240320230230369
|
24/03/2023
|
KAUSAL KISOR
|
3501002WL031039
|
KAUSAL KISOR
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277691192
|
|
KAUSHAL KISHOR S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
PUROLA
|
UT-01-002-040-001/153
(WESTI PALLI)
|
3501002000NRG23240320230230106
|
24/03/2023
|
VIJAYPAL
|
3501002WL031021
|
VIJAYPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691203
|
|
Mr. VIJAYPAL SO BALAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
PUROLA
|
UT-01-002-040-001/39
(WESTI PALLI)
|
3501002000NRG23240320230230109
|
24/03/2023
|
KUMARI DEVI
|
3501002WL031021
|
KUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277691202
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|