|
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-02-004-003-001/258
(Ranipokhari Grant)
|
3502004000NRG23060720220040873
|
06/07/2022
|
RAJENDER
|
3502004WL003268
|
RAJENDER
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963917984
|
|
RAJENDRA S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOIWALA
|
UT-02-004-003-001/264
(Ranipokhari Grant)
|
3502004000NRG23060720220040874
|
06/07/2022
|
KAMLA DEVI
|
3502004WL003268
|
KAMLA DEVI
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963917983
|
|
Mrs. KAMALA , DEVI W/O SH SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-003-001/265
(Ranipokhari Grant)
|
3502004000NRG23060720220040875
|
06/07/2022
|
PHOOL KUMAR
|
3502004WL003268
|
PHOOL KUMAR
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963917985
|
|
PHOOL KUMAR S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-003-001/272
(Ranipokhari Grant)
|
3502004000NRG23060720220040877
|
06/07/2022
|
TANUJA
|
3502004WL003268
|
TANUJA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963917982
|
|
TANUJA W/O SHRI VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-003-001/284
(Ranipokhari Grant)
|
3502004000NRG23060720220040870
|
06/07/2022
|
SHYAM LAL
|
3502004WL003267
|
SHYAM LAL
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963917981
|
|
SHYAM LAL S O BHAGALI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|