|
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-01-002-008-001/78
(KHARKYASEM)
|
3501002000NRG23240920220129324
|
24/09/2022
|
KHAJAN SINGH
|
3501002WL016975
|
KHAJAN SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014915456
|
|
KHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-015-001/13
(DHAKARA)
|
3501002000NRG23240920220129238
|
24/09/2022
|
MOHANI DEVI
|
3501002WL016963
|
MOHANI DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014915457
|
|
YASHPALSINGHMOHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-015-001/98
(DHAKARA)
|
3501002000NRG23240920220129245
|
24/09/2022
|
GAYAR DEI
|
3501002WL016963
|
GAYAR DEI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014915458
|
|
GYARDEIWOGABBERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-040-001/41
(WESTI PALLI)
|
3501002000NRG23240920220129319
|
24/09/2022
|
GOVIND SINGH
|
3501002WL016973
|
GOVIND SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014915459
|
|
GOVINDSINGHSOKHEEMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-040-001/22
(WESTI PALLI)
|
3501002000NRG23240920220129312
|
24/09/2022
|
Devender Singh
|
3501002WL016973
|
Devender Singh
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014915461
|
|
DEVENDR SINGHA S/O KHIM SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
PUROLA
|
UT-01-002-015-001/235
(DHAKARA)
|
3501002000NRG23240920220129241
|
24/09/2022
|
DHARM SINGH
|
3501002WL016963
|
DHARM SINGH
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014915465
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUROLA
|
UT-01-002-026-001/313
(MATH)
|
3501002000NRG23240920220129251
|
24/09/2022
|
TANUJA
|
3501002WL016964
|
TANUJA
|
00354
|
PUNB0278000
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5014915464
|
|
TANUJA DEVI W/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-036-001/18
(SWEEL)
|
3501002000NRG23240920220129231
|
24/09/2022
|
BALVEER SINGH
|
3501002WL016961
|
BALVEER SINGH
|
00354
|
PUNB0278000
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014915463
|
|
BALVEERSINGHSOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
PUROLA
|
UT-01-002-036-001/48
(SWEEL)
|
3501002000NRG23240920220129233
|
24/09/2022
|
DALVEER SINGH
|
3501002WL016961
|
DALVEER SINGH
|
00354
|
PUNB0278000
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014915462
|
|
DALVEER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
10
|
PUROLA
|
UT-01-002-001-001/295
(KANDIYALGAON)
|
3501002000NRG23240920220129321
|
24/09/2022
|
SUNDERA
|
3501002WL016974
|
SUNDERA
|
00415
|
SBIN0003293
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5014915468
|
|
SUNDARA W/O CHETAN DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUROLA
|
UT-01-002-026-001/189
(MATH)
|
3501002000NRG23240920220129247
|
24/09/2022
|
VEPIN
|
3501002WL016964
|
VEPIN
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014915466
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUROLA
|
UT-01-002-026-001/298
(MATH)
|
3501002000NRG23240920220129248
|
24/09/2022
|
SURESH
|
3501002WL016964
|
SURESH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014915467
|
|
SURESH KUMAR SO GAYARU SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUROLA
|
UT-01-002-026-001/300
(MATH)
|
3501002000NRG23240920220129249
|
24/09/2022
|
RANVEER SINGH
|
3501002WL016964
|
RANVEER SINGH
|
00415
|
SBIN0003293
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014915460
|
|
MR RANVEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
14
|
PUROLA
|
UT-01-002-036-001/39
(SWEEL)
|
3501002000NRG23240920220129232
|
24/09/2022
|
RAMPYARI DEVI
|
3501002WL016961
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014915469
|
|
Mrs. RAMPYARI DEVI W/O BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|