|
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
|
VIKASNAGAR
|
UT-02-003-022-001/112
(Baluwala)
|
3502003000NRG23220620220035216
|
22/06/2022
|
SOHAN KUMAR
|
3502003WL002749
|
SOHAN KUMAR
|
00354
|
PUNB0078610
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559346128
|
|
SOHAN SINGH SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
VIKASNAGAR
|
UT-02-003-022-001/6
(Baluwala)
|
3502003000NRG23220620220035223
|
22/06/2022
|
Krishan Singh
|
3502003WL002749
|
Krishan Singh
|
00354
|
PUNB0088600
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2559346137
|
|
KARESHAN
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
VIKASNAGAR
|
UT-02-003-001-003/123
(Ambadi)
|
3502003000NRG23220620220035212
|
22/06/2022
|
SAROJ
|
3502003WL002748
|
SAROJ
|
00354
|
PUNB0132600
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559346129
|
|
SAROJ DEVI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
VIKASNAGAR
|
UT-02-003-020-001/60
(Dhalani)
|
3502003000NRG23220620220035240
|
22/06/2022
|
INDERA DEVI
|
3502003WL002752
|
INDERA DEVI
|
00415
|
SBIN0007670
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559346130
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
VIKASNAGAR
|
UT-02-003-047-001/36
(Bawandhar)
|
3502003000NRG23220620220035238
|
22/06/2022
|
NEERO DEVI
|
3502003WL002751
|
NEERO DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559346135
|
|
Mrs. NEERO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
VIKASNAGAR
|
UT-02-003-047-001/78
(Bawandhar)
|
3502003000NRG23220620220035239
|
22/06/2022
|
CHAMAN LAL
|
3502003WL002751
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2559346136
|
|
CHAMAN LAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
VIKASNAGAR
|
UT-02-003-048-001/152
(Bhaler)
|
3502003000NRG23220620220035224
|
22/06/2022
|
mukesh
|
3502003WL002750
|
mukesh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559346134
|
|
Mr. MUKESH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
VIKASNAGAR
|
UT-02-003-048-001/18
(Bhaler)
|
3502003000NRG23220620220035225
|
22/06/2022
|
GOPAL
|
3502003WL002750
|
GOPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559346132
|
|
Mr. GOPAL SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
VIKASNAGAR
|
UT-02-003-048-001/22
(Bhaler)
|
3502003000NRG23220620220035227
|
22/06/2022
|
HIRDYE SINGH
|
3502003WL002750
|
HIRDYE SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559346131
|
|
HRIDYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIKASNAGAR
|
UT-02-003-048-001/23
(Bhaler)
|
3502003000NRG23220620220035228
|
22/06/2022
|
khajan singh
|
3502003WL002750
|
khajan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559346133
|
|
KHAJANSINGHTOMARSOSHIBSI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|