|
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-01-004-020-001/122
(CHAKON)
|
3501004000NRG23240520220033564
|
24/05/2022
|
BHGESWRI
|
3501004WL004178
|
BHGESWRI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019164
|
|
BHAGESHWARI W/O MANGAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dunda
|
UT-01-004-020-001/122
(CHAKON)
|
3501004000NRG23240520220033563
|
24/05/2022
|
MANGAL LAL
|
3501004WL004178
|
MANGAL LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019162
|
|
MANGAL LAL S/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dunda
|
UT-01-004-020-001/35
(CHAKON)
|
3501004000NRG23240520220033570
|
24/05/2022
|
DUROPATI DEVI
|
3501004WL004180
|
DUROPATI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019155
|
|
DROPATI W/OBHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dunda
|
UT-01-004-020-001/47
(CHAKON)
|
3501004000NRG23240520220033562
|
24/05/2022
|
KAMAL
|
3501004WL004177
|
KAMAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019159
|
|
KAMLA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dunda
|
UT-01-004-020-001/59
(CHAKON)
|
3501004000NRG23240520220033565
|
24/05/2022
|
DINESH
|
3501004WL004179
|
DINESH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019160
|
|
DINESH SINGH S/O MOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dunda
|
UT-01-004-020-001/61
(CHAKON)
|
3501004000NRG23240520220033567
|
24/05/2022
|
MULACHAND
|
3501004WL004179
|
MULACHAND
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019158
|
|
MOOLCAHND SINGH S/O BAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dunda
|
UT-01-004-020-001/61
(CHAKON)
|
3501004000NRG23240520220033568
|
24/05/2022
|
SHONA DEVI
|
3501004WL004179
|
SHONA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019161
|
|
SONA DEVI W/O MUL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dunda
|
UT-01-004-050-001/44
(FOLD)
|
3501004000NRG23240520220033556
|
24/05/2022
|
Mukesh Singh
|
3501004WL004175
|
Mukesh Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019165
|
|
MUKESH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dunda
|
UT-01-004-050-001/44
(FOLD)
|
3501004000NRG23240520220033557
|
24/05/2022
|
Sunita Devi
|
3501004WL004175
|
Sunita Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1670019156
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dunda
|
UT-01-004-050-001/95
(FOLD)
|
3501004000NRG23240520220033560
|
24/05/2022
|
JAMUNA DEVI
|
3501004WL004176
|
JAMUNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019157
|
|
SMTJAMUNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-020-001/47
(CHAKON)
|
3501004000NRG23240520220033561
|
24/05/2022
|
VIJAY
|
3501004WL004177
|
VIJAY
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670019163
|
|
VIJAY SINGH SO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|