|
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
|
Duggada
|
UT-05-008-017-002/57
(Dartha)
|
3505008000NRG23290420220011051
|
29/04/2022
|
ROSHAN SINGH
|
3505008WL001341
|
ROSHAN SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110276
|
|
ROSHAN SINGH SO SHIVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-052-003/32
(Koligaon)
|
3505008000NRG23270420220010466
|
29/04/2022
|
VIJAY SINGH
|
3505008WL001262
|
VIJAY SINGH
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
07/05/2022
|
|
0990110286
|
|
VIJAY SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-014-001/23
(Charekh)
|
3505008000NRG23290420220011025
|
29/04/2022
|
PARAMJEET SINGH
|
3505008WL001334
|
PARAMJEET SINGH
|
00354
|
PUNB0092200
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990110277
|
|
PARAMJIT SINGH SO NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-025-002/117
(Fatehpur)
|
3505008000NRG23290420220011052
|
29/04/2022
|
Valli
|
3505008WL001341
|
Valli
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110284
|
|
VALIMOHAMMADSOCHIRAGDEEN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Duggada
|
UT-05-008-025-002/49
(Fatehpur)
|
3505008000NRG23290420220011055
|
29/04/2022
|
NAJIRAN BEGUM
|
3505008WL001341
|
NAJIRAN BEGUM
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110283
|
|
MR NAJIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-052-003/65
(Koligaon)
|
3505008000NRG23270420220010468
|
29/04/2022
|
GOVIND SINGH
|
3505008WL001262
|
GOVIND SINGH
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
07/05/2022
|
|
0990110285
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-006-001/88
(Balli)
|
3505008000NRG23290420220011074
|
29/04/2022
|
SANTOSHI DEVI
|
3505008WL001343
|
SANTOSHI DEVI
|
00415
|
SBIN0014896
|
2130
|
2130
|
Processed
|
07/05/2022
|
|
0990110278
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-018-002/60
(Dewalkhal)
|
3505008000NRG23280420220010583
|
29/04/2022
|
KANHIYA LAL
|
3505008WL001281
|
KANHIYA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110287
|
|
Mr. KANHEYALAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Duggada
|
UT-05-008-018-003/52
(Dewalkhal)
|
3505008000NRG23280420220010648
|
29/04/2022
|
satyadev
|
3505008WL001289
|
satyadev
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110279
|
|
Mr. SATYA DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Duggada
|
UT-05-008-018-004/47
(Dewalkhal)
|
3505008000NRG23280420220010645
|
29/04/2022
|
SUMITRA DEVI
|
3505008WL001288
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110288
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Duggada
|
UT-05-008-018-004/51
(Dewalkhal)
|
3505008000NRG23280420220010647
|
29/04/2022
|
ROMA DEVI
|
3505008WL001288
|
ROMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110280
|
|
Mrs. ROMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Duggada
|
UT-05-008-018-007/73
(Dewalkhal)
|
3505008000NRG23280420220010591
|
29/04/2022
|
CHANDRAMATI DEVI
|
3505008WL001281
|
CHANDRAMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110281
|
|
Mrs. CHANDRAMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Duggada
|
UT-05-008-018-009/27
(Dewalkhal)
|
3505008000NRG23280420220010600
|
29/04/2022
|
SAIDA BEGUM
|
3505008WL001285
|
SAIDA BEGUM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110282
|
|
MRS SAHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|