|
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-05-017-103-004/106
(Pulyasu)
|
3505017000NRG23140720220064147
|
14/07/2022
|
SANGITA DEVI
|
3505017WL009027
|
SANGITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304008402
|
|
SANGITA DEVI W/O YOGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-103-004/109
(Pulyasu)
|
3505017000NRG23140720220064148
|
14/07/2022
|
KAVITA DEVI
|
3505017WL009027
|
KAVITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304008406
|
|
KAVITA DEVI WO RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-103-004/42
(Pulyasu)
|
3505017000NRG23140720220064149
|
14/07/2022
|
BHARTI DEVI
|
3505017WL009027
|
BHARTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008403
|
|
BHARTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-103-004/63
(Pulyasu)
|
3505017000NRG23140720220064150
|
14/07/2022
|
KRISHNA DEVI
|
3505017WL009027
|
KRISHNA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304008400
|
|
SARDAR SINGH SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-103-004/68
(Pulyasu)
|
3505017000NRG23140720220064151
|
14/07/2022
|
SAVITRI DEVI
|
3505017WL009027
|
SAVITRI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008401
|
|
SAVITRIDEVIWOBAUVISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-103-004/73
(Pulyasu)
|
3505017000NRG23140720220064152
|
14/07/2022
|
SUNDAR SINGH
|
3505017WL009027
|
SUNDAR SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008405
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-103-004/83
(Pulyasu)
|
3505017000NRG23140720220064153
|
14/07/2022
|
SUNITA DEVI
|
3505017WL009027
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3304008404
|
|
SUNITA DEVI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|