|
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)
|
3505017000NRG23210620220046295
|
21/06/2022
|
Sudheer Singh
|
3505017WL006629
|
Sudheer Singh
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128376
|
|
SUDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-103-004/35
(Pulyasu)
|
3505017000NRG23210620220046297
|
21/06/2022
|
SUSHMA DEVI
|
3505017WL006629
|
SUSHMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128378
|
|
SUSHMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-103-004/38
(Pulyasu)
|
3505017000NRG23210620220046298
|
21/06/2022
|
BHARAT SINGH
|
3505017WL006629
|
BHARAT SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128373
|
|
BHARAT SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-103-004/43
(Pulyasu)
|
3505017000NRG23210620220046300
|
21/06/2022
|
NEELA DEVI
|
3505017WL006629
|
NEELA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128375
|
|
NILA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-103-004/47
(Pulyasu)
|
3505017000NRG23210620220046301
|
21/06/2022
|
SUMA DEVI
|
3505017WL006629
|
SUMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128377
|
|
SUMA DEVI W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-103-004/50
(Pulyasu)
|
3505017000NRG23210620220046302
|
21/06/2022
|
BASANTI DEVI
|
3505017WL006629
|
BASANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128370
|
|
BASANTIDEVIWOSUBHASHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-103-004/53
(Pulyasu)
|
3505017000NRG23210620220046303
|
21/06/2022
|
SANTOSHI DEVI
|
3505017WL006629
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128381
|
|
SANTOSHIDEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-103-004/54
(Pulyasu)
|
3505017000NRG23210620220046304
|
21/06/2022
|
GANESHI DEVI
|
3505017WL006629
|
GANESHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128371
|
|
GANESHI DEVI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-103-004/67
(Pulyasu)
|
3505017000NRG23210620220046306
|
21/06/2022
|
ANAND SINGH
|
3505017WL006629
|
ANAND SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128380
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-103-004/76
(Pulyasu)
|
3505017000NRG23210620220046309
|
21/06/2022
|
KANTA DEVI
|
3505017WL006629
|
KANTA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128374
|
|
KANTA DEVI WO SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-103-004/78
(Pulyasu)
|
3505017000NRG23210620220046310
|
21/06/2022
|
SANTOSHI DEVI
|
3505017WL006629
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128379
|
|
SANTOSHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
Dwarikhal
|
UT-05-017-103-004/88
(Pulyasu)
|
3505017000NRG23210620220046312
|
21/06/2022
|
VINETA DEVI
|
3505017WL006629
|
VINETA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128372
|
|
VINEETA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
13
|
Dwarikhal
|
UT-05-017-103-004/62
(Pulyasu)
|
3505017000NRG23210620220046305
|
21/06/2022
|
SHANTI DEVI
|
3505017WL006629
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128382
|
|
SHANTIDEVIWOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-103-004/75
(Pulyasu)
|
3505017000NRG23210620220046308
|
21/06/2022
|
JAYKRIT SINGH
|
3505017WL006629
|
JAYKRIT SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128383
|
|
JAYKRIT SINGH SO KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|