|
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-01-002-011-001/356
(GUNDIYATGAON)
|
3501002000NRG23310820220112556
|
31/08/2022
|
MANOJ KUMAR
|
3501002WL014444
|
MANOJ KUMAR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569574
|
|
MANOJ KUMAR SO SADHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUROLA
|
UT-01-002-011-001/365
(GUNDIYATGAON)
|
3501002000NRG23310820220112557
|
31/08/2022
|
KUMARI DEVI
|
3501002WL014444
|
KUMARI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569568
|
|
KUMARI W/O SANTRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUROLA
|
UT-01-002-011-001/377
(GUNDIYATGAON)
|
3501002000NRG23310820220112558
|
31/08/2022
|
RAJESH
|
3501002WL014444
|
RAJESH
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569573
|
|
RAJESH S/O SADHU LIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUROLA
|
UT-01-002-029-001/202
(RAMA)
|
3501002000NRG23310820220112560
|
31/08/2022
|
NAND KISHOR
|
3501002WL014444
|
NAND KISHOR
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569577
|
|
NAND KISHOR SON OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUROLA
|
UT-01-002-032-001/15
(SYALUKA)
|
3501002000NRG23310820220112562
|
31/08/2022
|
LALITA DEVI
|
3501002WL014444
|
LALITA DEVI
|
00354
|
PUNB0226700
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651569569
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUROLA
|
UT-01-002-032-001/26
(SYALUKA)
|
3501002000NRG23310820220112566
|
31/08/2022
|
SATU DEVI
|
3501002WL014444
|
SATU DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569567
|
|
SATU DEVI WORAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUROLA
|
UT-01-002-032-001/89
(SYALUKA)
|
3501002000NRG23310820220112567
|
31/08/2022
|
VISHULI DEVI
|
3501002WL014444
|
VISHULI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569576
|
|
VISHULI DEVI W-O NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUROLA
|
UT-01-002-032-001/9
(SYALUKA)
|
3501002000NRG23310820220112568
|
31/08/2022
|
SANTI DEVI
|
3501002WL014444
|
SANTI DEVI
|
00354
|
PUNB0226700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569575
|
|
SHANTI DEVI W-O NATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
9
|
PUROLA
|
UT-01-002-026-001/253
(MATH)
|
3501002000NRG23310820220112714
|
31/08/2022
|
CHANDRA DEVI
|
3501002WL014460
|
CHANDRA DEVI
|
00354
|
PUNB0278000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651569570
|
|
CHANDRI DEVI W/O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
PUROLA
|
UT-01-002-006-001/82
(KOTI)
|
3501002000NRG23310820220112396
|
31/08/2022
|
BASANTI
|
3501002WL014415
|
BASANTI
|
00415
|
SBIN0003293
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569571
|
|
MR BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
PUROLA
|
UT-01-002-006-001/95
(KOTI)
|
3501002000NRG23310820220112398
|
31/08/2022
|
BARFI DEVI
|
3501002WL014415
|
BARFI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569579
|
|
BARFI W/O BADARU
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUROLA
|
UT-01-002-006-001/95
(KOTI)
|
3501002000NRG23310820220112397
|
31/08/2022
|
TARI DEVI
|
3501002WL014415
|
TARI DEVI
|
00468
|
UBIN0566802
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651569572
|
|
TARI W/O JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
PUROLA
|
UT-01-002-007-001/66
(KORNA)
|
3501002000NRG23310820220112544
|
31/08/2022
|
SUMATI
|
3501002WL014442
|
SUMATI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651569580
|
|
Mrs. SUMATA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
PUROLA
|
UT-01-002-026-001/139
(MATH)
|
3501002000NRG23310820220112713
|
31/08/2022
|
JAIMALA
|
3501002WL014460
|
JAIMALA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651569578
|
|
JAYMALA W/O SOBAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|