|
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-05-017-103-004/111
(Pulyasu)
|
3505017000NRG23150620220042919
|
15/06/2022
|
Sudheer Singh
|
3505017WL006097
|
Sudheer Singh
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237255
|
|
SUDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-103-004/35
(Pulyasu)
|
3505017000NRG23150620220042921
|
15/06/2022
|
SUSHMA DEVI
|
3505017WL006097
|
SUSHMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237249
|
|
SUSHMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-103-004/38
(Pulyasu)
|
3505017000NRG23150620220042922
|
15/06/2022
|
BHARAT SINGH
|
3505017WL006097
|
BHARAT SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237252
|
|
BHARAT SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-103-004/39
(Pulyasu)
|
3505017000NRG23150620220042923
|
15/06/2022
|
PHULMA DEVI
|
3505017WL006097
|
PHULMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237256
|
|
FULAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-103-004/43
(Pulyasu)
|
3505017000NRG23150620220042924
|
15/06/2022
|
NEELA DEVI
|
3505017WL006097
|
NEELA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237254
|
|
NILA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-103-004/47
(Pulyasu)
|
3505017000NRG23150620220042925
|
15/06/2022
|
SUMA DEVI
|
3505017WL006097
|
SUMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237251
|
|
SUMA DEVI W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-103-004/50
(Pulyasu)
|
3505017000NRG23150620220042926
|
15/06/2022
|
BASANTI DEVI
|
3505017WL006097
|
BASANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237244
|
|
BASANTIDEVIWOSUBHASHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-103-004/53
(Pulyasu)
|
3505017000NRG23150620220042927
|
15/06/2022
|
SANTOSHI DEVI
|
3505017WL006097
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237245
|
|
SANTOSHIDEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-103-004/54
(Pulyasu)
|
3505017000NRG23150620220042928
|
15/06/2022
|
GANESHI DEVI
|
3505017WL006097
|
GANESHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237246
|
|
GANESHI DEVI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-103-004/67
(Pulyasu)
|
3505017000NRG23150620220042930
|
15/06/2022
|
ANAND SINGH
|
3505017WL006097
|
ANAND SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237247
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-103-004/76
(Pulyasu)
|
3505017000NRG23150620220042933
|
15/06/2022
|
KANTA DEVI
|
3505017WL006097
|
KANTA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237253
|
|
KANTA DEVI WO SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-103-004/78
(Pulyasu)
|
3505017000NRG23150620220042934
|
15/06/2022
|
SANTOSHI DEVI
|
3505017WL006097
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237248
|
|
SANTOSHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
13
|
Dwarikhal
|
UT-05-017-103-004/88
(Pulyasu)
|
3505017000NRG23150620220042936
|
15/06/2022
|
VINETA DEVI
|
3505017WL006097
|
VINETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237250
|
|
VINEETA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
14
|
Dwarikhal
|
UT-05-017-103-004/62
(Pulyasu)
|
3505017000NRG23150620220042929
|
15/06/2022
|
SHANTI DEVI
|
3505017WL006097
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237243
|
|
SHANTIDEVIWOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-103-004/75
(Pulyasu)
|
3505017000NRG23150620220042932
|
15/06/2022
|
JAYKRIT SINGH
|
3505017WL006097
|
JAYKRIT SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374237242
|
|
JAYKRIT SINGH SO KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|