|
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
|
Dwarikhal
|
UT-05-017-003-001/11
(Juyal Gaon)
|
3505017000NRG23070620220037539
|
07/06/2022
|
CHANDANI DEVI
|
3505017WL005231
|
CHANDANI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589318
|
|
CHANDANI DEVI W/O MR.DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-003-001/137
(Juyal Gaon)
|
3505017000NRG23070620220037540
|
07/06/2022
|
ANITA DEVI
|
3505017WL005231
|
ANITA DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215589324
|
|
ANITA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-003-001/149
(Juyal Gaon)
|
3505017000NRG23070620220037542
|
07/06/2022
|
SHOBHA DEVI
|
3505017WL005231
|
SHOBHA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589320
|
|
SHOBHA DEVI WO BHUVNESH CHANDRA KUKRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-003-001/16
(Juyal Gaon)
|
3505017000NRG23070620220037543
|
07/06/2022
|
SHIV PRASAD
|
3505017WL005231
|
SHIV PRASAD
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589322
|
|
SHIV PRASAD S/O VISHAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-003-001/22
(Juyal Gaon)
|
3505017000NRG23070620220037546
|
07/06/2022
|
TULSI CHANDRA
|
3505017WL005231
|
TULSI CHANDRA
|
00354
|
PUNB0287100
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215589323
|
|
TULSI CHAND S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-003-001/33
(Juyal Gaon)
|
3505017000NRG23070620220037548
|
07/06/2022
|
KALAWATI DEVI
|
3505017WL005231
|
KALAWATI DEVI
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215589321
|
|
KALAWATI DEVI W/O SURMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-003-001/33
(Juyal Gaon)
|
3505017000NRG23070620220037547
|
07/06/2022
|
SURMAN SINGH
|
3505017WL005231
|
SURMAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589319
|
|
SURMAN SINGH S/O BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-003-001/18-A
(Juyal Gaon)
|
3505017000NRG23070620220037545
|
07/06/2022
|
ROMATI DEVI
|
3505017WL005231
|
ROMATI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215589317
|
|
ROMATIDEVIWOSURESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|