|
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
|
SAHASPUR
|
UT-02-006-042-003/149
(Dhoolkot)
|
3502006000NRG23120920220064331
|
12/09/2022
|
ISWAR SINGH
|
3502006WL005672
|
ISWAR SINGH
|
00045
|
BARB0CENTRA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747962123
|
|
Mr. ISWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-020-001/6
(Didai)
|
3502006000NRG23120920220064366
|
12/09/2022
|
PRATIMA DEVI
|
3502006WL005675
|
PRATIMA DEVI
|
00354
|
PUNB0110100
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747962119
|
|
PRATIMA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-052-001/232
(Atakfarm)
|
3502006000NRG23120920220064339
|
12/09/2022
|
RUCHI
|
3502006WL005673
|
RUCHI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747962122
|
|
RUCHI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHASPUR
|
UT-02-006-052-001/232
(Atakfarm)
|
3502006000NRG23120920220064338
|
12/09/2022
|
SOHAN SINGH
|
3502006WL005673
|
SOHAN SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747962121
|
|
SOHANSINGHSOINDERSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-052-001/30
(Atakfarm)
|
3502006000NRG23120920220064341
|
12/09/2022
|
ALKA PANWAR
|
3502006WL005673
|
ALKA PANWAR
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747962120
|
|
ALKA PANWAR W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-020-001/17
(Didai)
|
3502006000NRG23120920220064363
|
12/09/2022
|
SUNEETA
|
3502006WL005675
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747962124
|
|
Mrs. SUNEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|