|
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
|
Kot
|
UT-05-001-036-001/33
(Diwar)
|
3505001000NRG23290320230253258
|
29/03/2023
|
MANI LAL
|
3505001WL031048
|
MANI LAL
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500902140
|
|
MANI LAL SO LATE KANTHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kot
|
UT-05-001-036-001/45
(Diwar)
|
3505001000NRG23290320230253259
|
29/03/2023
|
Poonam devi
|
3505001WL031048
|
Poonam devi
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500902141
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-013-001/20
(Ghamund)
|
3505001000NRG23290320230253160
|
29/03/2023
|
SUDHIR SINGH
|
3505001WL031031
|
SUDHIR SINGH
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500902142
|
|
MR SUDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-013-001/8
(Ghamund)
|
3505001000NRG23290320230253162
|
29/03/2023
|
VIJU DEVI
|
3505001WL031031
|
VIJU DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500902143
|
|
MRS VIJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot
|
UT-05-001-013-002/103
(Ghamund)
|
3505001000NRG23290320230253164
|
29/03/2023
|
Poonam devi
|
3505001WL031031
|
Poonam devi
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500902144
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-013-002/108
(Ghamund)
|
3505001000NRG23290320230253165
|
29/03/2023
|
ANOOP SINGH
|
3505001WL031031
|
ANOOP SINGH
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500902145
|
|
ANOOPSINGHSOKALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kot
|
UT-05-001-013-002/61
(Ghamund)
|
3505001000NRG23290320230253166
|
29/03/2023
|
LAXMI DEVI
|
3505001WL031031
|
LAXMI DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500902139
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-072-001/119
(Kathur)
|
3505001000NRG23290320230253252
|
29/03/2023
|
usha devi
|
3505001WL031047
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500902147
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kot
|
UT-05-001-072-001/128
(Kathur)
|
3505001000NRG23290320230253253
|
29/03/2023
|
Pitambari Devi
|
3505001WL031047
|
Pitambari Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500902146
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kot
|
UT-05-001-072-001/149
(Kathur)
|
3505001000NRG23290320230253254
|
29/03/2023
|
ghunta devi
|
3505001WL031047
|
ghunta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500902149
|
|
Mrs. GHUNTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kot
|
UT-05-001-072-001/153
(Kathur)
|
3505001000NRG23290320230253255
|
29/03/2023
|
Anita
|
3505001WL031047
|
Anita
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0500902148
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|