|
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-02-004-020-001/169
(SimlasGrant)
|
3502004000NRG23100520220013188
|
10/05/2022
|
AJAY KUMAR
|
3502004WL000855
|
AJAY KUMAR
|
00354
|
PUNB0060900
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1273785181
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-020-001/21
(SimlasGrant)
|
3502004000NRG23100520220013190
|
10/05/2022
|
DHAN SINGH
|
3502004WL000855
|
DHAN SINGH
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273785183
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOIWALA
|
UT-02-004-020-001/270
(SimlasGrant)
|
3502004000NRG23100520220013191
|
10/05/2022
|
REENA
|
3502004WL000855
|
REENA
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273785184
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOIWALA
|
UT-02-004-020-001/343
(SimlasGrant)
|
3502004000NRG23100520220013192
|
10/05/2022
|
GEETA KANYAL
|
3502004WL000855
|
GEETA KANYAL
|
00415
|
SBIN0008000
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273785182
|
|
Mrs. GEETA KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-020-001/169
(SimlasGrant)
|
3502004000NRG23100520220013189
|
10/05/2022
|
BABITA
|
3502004WL000855
|
BABITA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273785186
|
|
Mrs. BABITA W/O SHRI AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-020-001/429
(SimlasGrant)
|
3502004000NRG23100520220013193
|
10/05/2022
|
MAHENDRA SINGH
|
3502004WL000855
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1273785185
|
|
MAHENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|