|
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-01-002-029-001/61
(RAMA)
|
3501002000NRG23290920220131671
|
29/09/2022
|
mohanlal
|
3501002WL017338
|
mohanlal
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590265
|
|
MOHAN LAL S/O BAGTARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PUROLA
|
UT-01-002-011-001/133
(GUNDIYATGAON)
|
3501002000NRG23290920220131505
|
29/09/2022
|
MIMI DEVI
|
3501002WL017311
|
MIMI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590268
|
|
MIMI DEVI W/O JAMUNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-011-001/356
(GUNDIYATGAON)
|
3501002000NRG23290920220131509
|
29/09/2022
|
MANOJ KUMAR
|
3501002WL017311
|
MANOJ KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590262
|
|
MANOJ KUMAR SO SADHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-011-001/395
(GUNDIYATGAON)
|
3501002000NRG23290920220131512
|
29/09/2022
|
REENA DEVI
|
3501002WL017311
|
REENA DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590254
|
|
REENA DAVI W/O- PARDEEP NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-011-001/97
(GUNDIYATGAON)
|
3501002000NRG23290920220131633
|
29/09/2022
|
GHANSAYAM
|
3501002WL017335
|
GHANSAYAM
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579590264
|
|
GHAN SHYAM PARSAD SO RAMESWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-018-002/22
(NAGJHALA)
|
3501002000NRG23290920220131456
|
29/09/2022
|
SURENDRA
|
3501002WL017301
|
SURENDRA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579590256
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-018-004/76
(NAGJHALA)
|
3501002000NRG23290920220131460
|
29/09/2022
|
CHAIN SINGH
|
3501002WL017301
|
CHAIN SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579590260
|
|
CHAN SINGH S/OKAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-018-004/76
(NAGJHALA)
|
3501002000NRG23290920220131461
|
29/09/2022
|
PUSPA DEVI
|
3501002WL017301
|
PUSPA DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579590255
|
|
PUSHPA DEVI W/O- CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUROLA
|
UT-01-002-018-004/80
(NAGJHALA)
|
3501002000NRG23290920220131462
|
29/09/2022
|
NILI DEVI
|
3501002WL017301
|
NILI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579590263
|
|
NEELI DEVI WIFE OF PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUROLA
|
UT-01-002-018-004/95
(NAGJHALA)
|
3501002000NRG23290920220131464
|
29/09/2022
|
BHAWANI DEVI
|
3501002WL017301
|
BHAWANI DEVI
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579590259
|
|
BHAWANI DEVI WIFE OF YASHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUROLA
|
UT-01-002-029-001/191
(RAMA)
|
3501002000NRG23290920220131668
|
29/09/2022
|
HEENA
|
3501002WL017338
|
HEENA
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579590269
|
|
HEENA W/O YASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUROLA
|
UT-01-002-031-001/7
(SAR)
|
3501002000NRG23290920220131523
|
29/09/2022
|
NILAMBER SINGH
|
3501002WL017314
|
NILAMBER SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579590257
|
|
NILAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUROLA
|
UT-01-002-031-003/132
(SAR)
|
3501002000NRG23290920220131524
|
29/09/2022
|
SADHU SINGH
|
3501002WL017314
|
SADHU SINGH
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579590266
|
|
SARDUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUROLA
|
UT-01-002-031-003/89
(SAR)
|
3501002000NRG23290920220131527
|
29/09/2022
|
SAROJANA
|
3501002WL017314
|
SAROJANA
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579590270
|
|
SAROJANA DEVI W/O- SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUROLA
|
UT-01-002-039-001/16
(KIMDAR)
|
3501002000NRG23290920220131521
|
29/09/2022
|
Shurveer Singh
|
3501002WL017313
|
Shurveer Singh
|
00354
|
PUNB0226700
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579590267
|
|
SHURVEER SINGH S/O UMRAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUROLA
|
UT-01-002-039-002/66
(KIMDAR)
|
3501002000NRG23290920220131516
|
29/09/2022
|
PARWATI
|
3501002WL017312
|
PARWATI
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579590261
|
|
PARWATI W/O YASMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUROLA
|
UT-01-002-039-002/66
(KIMDAR)
|
3501002000NRG23290920220131515
|
29/09/2022
|
YASHMOHAN
|
3501002WL017312
|
YASHMOHAN
|
00354
|
PUNB0226700
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579590258
|
|
Mr. YASHMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
18
|
PUROLA
|
UT-01-002-031-003/65
(SAR)
|
3501002000NRG23290920220131526
|
29/09/2022
|
UMRAL SINGH
|
3501002WL017314
|
UMRAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579590253
|
|
Mr. UMRAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|