|
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-02-004-003-001/260
(Ranipokhari Grant)
|
3502004000NRG23210920220068523
|
21/09/2022
|
BULLAN
|
3502004WL006142
|
BULLAN
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127565
|
|
Mr. BHULAN . SINGH S/O SH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DOIWALA
|
UT-02-004-003-001/264
(Ranipokhari Grant)
|
3502004000NRG23210920220068524
|
21/09/2022
|
KAMLA DEVI
|
3502004WL006142
|
KAMLA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127561
|
|
Mrs. KAMALA , DEVI W/O SH SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-003-001/265
(Ranipokhari Grant)
|
3502004000NRG23210920220068525
|
21/09/2022
|
PHOOL KUMAR
|
3502004WL006142
|
PHOOL KUMAR
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127563
|
|
PHOOL KUMAR S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-003-001/272
(Ranipokhari Grant)
|
3502004000NRG23210920220068526
|
21/09/2022
|
TANUJA
|
3502004WL006142
|
TANUJA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127564
|
|
TANUJA W/O SHRI VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-007-001/453
(Badhkoth)
|
3502004000NRG23210920220068542
|
21/09/2022
|
URMILA
|
3502004WL006143
|
URMILA
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127562
|
|
URMILLA DEVI WO LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-007-001/544
(Badhkoth)
|
3502004000NRG23210920220068543
|
21/09/2022
|
RAMKAUR
|
3502004WL006143
|
RAMKAUR
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127566
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-008-002/174
(Renapur grant)
|
3502004000NRG23210920220068574
|
21/09/2022
|
TUALSI DEVI
|
3502004WL006146
|
TUALSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956127567
|
|
Mrs. TUALSI . DEVI W/O SH SUSHIL THAKUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|