|
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-01-004-049-001/12
(PANJIYALA)
|
3501004000NRG23221220220181062
|
22/12/2022
|
Anil Singh
|
3501004WL025033
|
Anil Singh
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471919175
|
|
ANILSINGHSOSHAILENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-049-001/16
(PANJIYALA)
|
3501004000NRG23221220220181068
|
22/12/2022
|
Kausliya Devi
|
3501004WL025033
|
Kausliya Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471919176
|
|
KAUSHALYADEVIWOBHARATSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-049-001/76
(PANJIYALA)
|
3501004000NRG23221220220181073
|
22/12/2022
|
JAGDEI
|
3501004WL025033
|
JAGDEI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471919180
|
|
JAG DEI W/O TAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-049-001/73
(PANJIYALA)
|
3501004000NRG23221220220181072
|
22/12/2022
|
BALAM SINGH
|
3501004WL025033
|
BALAM SINGH
|
00415
|
SBIN0001172
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471919177
|
|
MR BALAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-049-001/139
(PANJIYALA)
|
3501004000NRG23221220220181066
|
22/12/2022
|
PURANEE DEVI
|
3501004WL025033
|
PURANEE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471919181
|
|
Mrs. POORANA DEVI W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dunda
|
UT-01-004-049-001/199
(PANJIYALA)
|
3501004000NRG23221220220181069
|
22/12/2022
|
Keesna Devi
|
3501004WL025033
|
Keesna Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471919178
|
|
Mrs. KISHAN DEI W/O CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dunda
|
UT-01-004-049-001/200
(PANJIYALA)
|
3501004000NRG23221220220181070
|
22/12/2022
|
Deepak
|
3501004WL025033
|
Deepak
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471919179
|
|
Mr. DEEPAK SINGH RANA S/O ATAR SINGH RAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|