|
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
|
Dunda
|
UT-01-004-043-001/144
(PUJARGAON (DHANARI))
|
3501004000NRG23120520220023827
|
12/05/2022
|
VIJAY LAXMI
|
3501004WL002914
|
VIJAY LAXMI
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377117
|
|
Mrs. VIJAY LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-043-001/135
(PUJARGAON (DHANARI))
|
3501004000NRG23120520220023764
|
12/05/2022
|
GEETA RAM
|
3501004WL002906
|
GEETA RAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377109
|
|
GEETARAMUNIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-043-001/26
(PUJARGAON (DHANARI))
|
3501004000NRG23120520220023823
|
12/05/2022
|
SAREETA DEVI
|
3501004WL002913
|
SAREETA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377120
|
|
SARITA WO TULASI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dunda
|
UT-01-004-043-001/27
(PUJARGAON (DHANARI))
|
3501004000NRG23120520220023825
|
12/05/2022
|
VIJAYLAXMI
|
3501004WL002913
|
VIJAYLAXMI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377111
|
|
LAXMI DEVI WO TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dunda
|
UT-01-004-043-001/79
(PUJARGAON (DHANARI))
|
3501004000NRG23120520220023792
|
12/05/2022
|
RAMSAGAR
|
3501004WL002910
|
RAMSAGAR
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377110
|
|
RAMSAGAR NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dunda
|
UT-01-004-043-001/79
(PUJARGAON (DHANARI))
|
3501004000NRG23120520220023793
|
12/05/2022
|
SHCHITANAND
|
3501004WL002910
|
SHCHITANAND
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377108
|
|
SACHITANAND S/O RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dunda
|
UT-01-004-043-001/90
(PUJARGAON (DHANARI))
|
3501004000NRG23120520220023828
|
12/05/2022
|
PANKAJ
|
3501004WL002914
|
PANKAJ
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377119
|
|
PANKAJ SO IWDERMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dunda
|
UT-01-004-043-002/314
(PUJARGAON (DHANARI))
|
3501004000NRG23120520220023815
|
12/05/2022
|
Piyari Devi
|
3501004WL002912
|
Piyari Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377113
|
|
PYARI DEVI WO INDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dunda
|
UT-01-004-043-002/365
(PUJARGAON (DHANARI))
|
3501004000NRG23120520220023818
|
12/05/2022
|
BACHI DEVI
|
3501004WL002912
|
BACHI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377112
|
|
BACHI DEVI WO KISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-015-001/76
(GAWANA)
|
3501004000NRG23120520220023842
|
12/05/2022
|
PURAN SINGH
|
3501004WL002916
|
PURAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377118
|
|
PURAN SINGH S/O BISAMBHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dunda
|
UT-01-004-043-001/135
(PUJARGAON (DHANARI))
|
3501004000NRG23120520220023765
|
12/05/2022
|
SHRADHA DEVI
|
3501004WL002906
|
SHRADHA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377114
|
|
SHARDA WO GEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-043-001/135
(PUJARGAON (DHANARI))
|
3501004000NRG23120520220023766
|
12/05/2022
|
Sankar Dyal
|
3501004WL002906
|
Sankar Dyal
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345377116
|
|
MR SHANKAR DAYAL UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-043-002/314
(PUJARGAON (DHANARI))
|
3501004000NRG23120520220023814
|
12/05/2022
|
Indr Lal
|
3501004WL002912
|
Indr Lal
|
00415
|
SBIN0017356
|
2982
|
2982
|
Rejected
|
18/05/2022
|
|
1345377115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|