|
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-05-017-103-004/44
(Pulyasu)
|
3505017000NRG23141020220132350
|
14/10/2022
|
CHANDRAMOHAN SINGH
|
3505017WL016563
|
CHANDRAMOHAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600333
|
|
CHANDRAMOHAN SINGH SO VEERENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-103-004/56
(Pulyasu)
|
3505017000NRG23141020220132351
|
14/10/2022
|
ROSHNI DEVI
|
3505017WL016563
|
ROSHNI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600330
|
|
ROSHANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-103-004/68
(Pulyasu)
|
3505017000NRG23141020220132353
|
14/10/2022
|
SAVITRI DEVI
|
3505017WL016563
|
SAVITRI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600329
|
|
SAVITRIDEVIWOBAUVISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-103-004/82
(Pulyasu)
|
3505017000NRG23141020220132356
|
14/10/2022
|
LUXMI DEVI
|
3505017WL016563
|
LUXMI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600331
|
|
L L DEVI LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
5
|
Dwarikhal
|
UT-05-017-103-004/86
(Pulyasu)
|
3505017000NRG23141020220132357
|
14/10/2022
|
SUMAN DEVI
|
3505017WL016563
|
SUMAN DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600328
|
|
SMT. SUMAN DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-103-004/91
(Pulyasu)
|
3505017000NRG23141020220132358
|
14/10/2022
|
ANITA DEVI
|
3505017WL016563
|
ANITA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600334
|
|
SMT. ANITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-103-004/34
(Pulyasu)
|
3505017000NRG23141020220132349
|
14/10/2022
|
MINA DEVI
|
3505017WL016563
|
MINA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600332
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-103-004/77
(Pulyasu)
|
3505017000NRG23141020220132355
|
14/10/2022
|
BHUPENDRA SINGH
|
3505017WL016563
|
BHUPENDRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579600335
|
|
SRI BHUPENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|