|
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
|
DOIWALA
|
UT-02-004-020-001/58
(SimlasGrant)
|
3502004000NRG23020620220025695
|
02/06/2022
|
JOGENDRA SINGH
|
3502004WL001889
|
JOGENDRA SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091209
|
|
JOGENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DOIWALA
|
UT-02-004-020-001/58
(SimlasGrant)
|
3502004000NRG23020620220025696
|
02/06/2022
|
KUSUMLATA
|
3502004WL001889
|
KUSUMLATA
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091213
|
|
KUSUMLATA W/O JOGENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-020-001/393
(SimlasGrant)
|
3502004000NRG23020620220025688
|
02/06/2022
|
RAM SINGH BORA
|
3502004WL001889
|
RAM SINGH BORA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091216
|
|
RAM SINGH BORA SO FAKIR SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-020-001/404
(SimlasGrant)
|
3502004000NRG23020620220025689
|
02/06/2022
|
SATISH KUMAR
|
3502004WL001889
|
SATISH KUMAR
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091217
|
|
SATISH KUMAR S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-020-001/422
(SimlasGrant)
|
3502004000NRG23020620220025692
|
02/06/2022
|
MAMTA DEVI
|
3502004WL001889
|
MAMTA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091212
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-020-001/318
(SimlasGrant)
|
3502004000NRG23020620220025683
|
02/06/2022
|
ANITA
|
3502004WL001889
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091210
|
|
Mrs. ANITA W/O SHRI JAGIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-020-001/62
(SimlasGrant)
|
3502004000NRG23020620220025704
|
02/06/2022
|
JANESHWAR SINGH PAL
|
3502004WL001889
|
JANESHWAR SINGH PAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091215
|
|
Mr. JANESHWAR SINGH PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-020-001/62
(SimlasGrant)
|
3502004000NRG23020620220025705
|
02/06/2022
|
SUMAN
|
3502004WL001889
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091214
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOIWALA
|
UT-02-004-020-001/77
(SimlasGrant)
|
3502004000NRG23020620220025707
|
02/06/2022
|
VISHAMBAR SINGH
|
3502004WL001889
|
VISHAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059091211
|
|
Mr. BISHAMBAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|