|
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
|
Rikhnikhal
|
UT-05-011-016-004/67
(Gunadi)
|
3505011000NRG23030920220101372
|
03/09/2022
|
RAJ KISHOR GHILDIYAL
|
3505011WL013098
|
RAJ KISHOR GHILDIYAL
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229330
|
|
RAJKISHORGHILDIYAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Rikhnikhal
|
UT-05-011-016-005/15
(Gunadi)
|
3505011000NRG23030920220101374
|
03/09/2022
|
KALYAN SINGH
|
3505011WL013098
|
KALYAN SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229331
|
|
KALYAN SINGH S/O LATE PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rikhnikhal
|
UT-05-011-016-006/46
(Gunadi)
|
3505011000NRG23030920220101377
|
03/09/2022
|
Gaur Singh
|
3505011WL013098
|
Gaur Singh
|
00354
|
PUNB0094100
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4651229329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-016-006/46
(Gunadi)
|
3505011000NRG23030920220101376
|
03/09/2022
|
GAUR SINGH AND DARSHANI DEVI
|
3505011WL013098
|
GAUR SINGH AND DARSHANI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229328
|
|
GAUR SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rikhnikhal
|
UT-05-011-038-002/51
(Sirswadi)
|
3505011000NRG23030920220101378
|
03/09/2022
|
ANANDI DEVI
|
3505011WL013098
|
ANANDI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229335
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rikhnikhal
|
UT-05-011-038-002/63
(Sirswadi)
|
3505011000NRG23030920220101380
|
03/09/2022
|
ANAND SINGH
|
3505011WL013098
|
ANAND SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229332
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rikhnikhal
|
UT-05-011-040-001/21
(Dayad Gaun)
|
3505011000NRG23030920220101178
|
03/09/2022
|
JHANKRI DEVI
|
3505011WL013087
|
JHANKRI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229333
|
|
JHANKRI DEVI W/O UMRAO SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rikhnikhal
|
UT-05-011-040-001/70
(Dayad Gaun)
|
3505011000NRG23030920220101184
|
03/09/2022
|
KIRAN DEVI
|
3505011WL013087
|
KIRAN DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651229337
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-016-005/1
(Gunadi)
|
3505011000NRG23030920220101373
|
03/09/2022
|
VIMLA DEVI AND RAGHUBEER SINGH
|
3505011WL013098
|
VIMLA DEVI AND RAGHUBEER SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229334
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rikhnikhal
|
UT-05-011-040-002/92
(Dayad Gaun)
|
3505011000NRG23030920220101381
|
03/09/2022
|
Vidya Devi
|
3505011WL013098
|
Vidya Devi
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651229336
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-040-001/38
(Dayad Gaun)
|
3505011000NRG23030920220101182
|
03/09/2022
|
shivlal
|
3505011WL013087
|
shivlal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229427
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|