|
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-01-002-015-001/287
(DHAKARA)
|
3501002000NRG23290920220131722
|
29/09/2022
|
JASVEER
|
3501002WL017358
|
JASVEER
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591266
|
|
JAYVEERRADHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
PUROLA
|
UT-01-002-015-001/52
(DHAKARA)
|
3501002000NRG23290920220131729
|
29/09/2022
|
AAMA DEVI
|
3501002WL017358
|
AAMA DEVI
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591267
|
|
AAMADEVIKRIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
PUROLA
|
UT-01-002-015-001/52
(DHAKARA)
|
3501002000NRG23290920220131728
|
29/09/2022
|
KRIPAL SINGH
|
3501002WL017358
|
KRIPAL SINGH
|
00112
|
YESB0DCBU07
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591265
|
|
KRIPALSINGHSOJITIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
PUROLA
|
UT-01-002-015-001/82
(DHAKARA)
|
3501002000NRG23290920220131718
|
29/09/2022
|
RATANDAS
|
3501002WL017357
|
RATANDAS
|
00112
|
YESB0DCBU07
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579591270
|
|
RATAHNDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
5
|
PUROLA
|
UT-01-002-015-001/256
(DHAKARA)
|
3501002000NRG23290920220131721
|
29/09/2022
|
DINESH
|
3501002WL017358
|
DINESH
|
00354
|
PUNB0278000
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579591264
|
|
DINESH SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-015-001/274
(DHAKARA)
|
3501002000NRG23290920220131710
|
29/09/2022
|
SOHAN LAL
|
3501002WL017357
|
SOHAN LAL
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591263
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-015-001/37
(DHAKARA)
|
3501002000NRG23290920220131726
|
29/09/2022
|
DURGU
|
3501002WL017358
|
DURGU
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591261
|
|
KRIPALIDEVIDURGELAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
PUROLA
|
UT-01-002-015-001/37
(DHAKARA)
|
3501002000NRG23290920220131727
|
29/09/2022
|
KRIPALI
|
3501002WL017358
|
KRIPALI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591262
|
|
KRIPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
9
|
PUROLA
|
UT-01-002-015-001/75
(DHAKARA)
|
3501002000NRG23290920220131732
|
29/09/2022
|
HASALA
|
3501002WL017358
|
HASALA
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591268
|
|
ASALA DEVI W/O KHIMANAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUROLA
|
UT-01-002-015-001/76
(DHAKARA)
|
3501002000NRG23290920220131733
|
29/09/2022
|
SAYAMALI
|
3501002WL017358
|
SAYAMALI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579591269
|
|
SHYAMLI W/O RESHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|