|
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
|
Pokhra
|
UT-05-014-022-001/30
(Beenadhar)
|
3505014000NRG23220620220046939
|
22/06/2022
|
MR SARAT SINGH
|
3505014WL006726
|
MR SARAT SINGH
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344471
|
|
SARAT SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Pokhra
|
UT-05-014-022-001/65
(Beenadhar)
|
3505014000NRG23220620220046940
|
22/06/2022
|
SMT LATA DEVI
|
3505014WL006726
|
SMT LATA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344473
|
|
LATA DEVI WO PRADEEP SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pokhra
|
UT-05-014-056-001/32
(Gawani)
|
3505014000NRG23220620220047206
|
22/06/2022
|
BIJJU DEVI
|
3505014WL006767
|
BIJJU DEVI
|
00354
|
PUNB0285900
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559344472
|
|
BIJJU DEVI W/O RADHA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-020-003/54
(Pand)
|
3505014000NRG23220620220046935
|
22/06/2022
|
NITU
|
3505014WL006723
|
NITU
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559344475
|
|
NITU DEVI WO KAILASH JAKHAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pokhra
|
UT-05-014-020-003/71
(Pand)
|
3505014000NRG23220620220046936
|
22/06/2022
|
BANDANA DEVI
|
3505014WL006723
|
BANDANA DEVI
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559344474
|
|
BANDANA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
Pokhra
|
UT-05-014-056-001/38
(Gawani)
|
3505014000NRG23220620220047207
|
22/06/2022
|
Mrs DEVESHWARI DEVI
|
3505014WL006767
|
Mrs DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559344476
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Pokhra
|
UT-05-014-056-001/52
(Gawani)
|
3505014000NRG23220620220047210
|
22/06/2022
|
Mrs REKHA NAWANI
|
3505014WL006767
|
Mrs REKHA NAWANI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2559344477
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|