|
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-05-017-103-004/100
(Pulyasu)
|
3505017000NRG23211220220170687
|
21/12/2022
|
ROOP CHANDRA SINGH
|
3505017WL021144
|
ROOP CHANDRA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086753089
|
|
ROOPCHAND SINGH SO HARI SINGH AND PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-103-004/105-A
(Pulyasu)
|
3505017000NRG23211220220170688
|
21/12/2022
|
RANJANA DEVI
|
3505017WL021144
|
RANJANA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086753083
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-103-004/107
(Pulyasu)
|
3505017000NRG23211220220170689
|
21/12/2022
|
SANTOSHI DEVI
|
3505017WL021144
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086753090
|
|
SANTOSHI DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-103-004/36
(Pulyasu)
|
3505017000NRG23211220220170691
|
21/12/2022
|
SUKHPAL SINGH
|
3505017WL021144
|
SUKHPAL SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086753084
|
|
SH SUKHPAL SINGH S\O SH DHARAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-103-004/45-A
(Pulyasu)
|
3505017000NRG23211220220170692
|
21/12/2022
|
CHANDRA MOHAN
|
3505017WL021144
|
CHANDRA MOHAN
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086753085
|
|
CHANDRAMOHANSOBHOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-103-004/50
(Pulyasu)
|
3505017000NRG23211220220170693
|
21/12/2022
|
BASANTI DEVI
|
3505017WL021144
|
BASANTI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086753091
|
|
BASANTIDEVIWOSUBHASHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-103-004/57
(Pulyasu)
|
3505017000NRG23211220220170694
|
21/12/2022
|
MOHAN SINGH
|
3505017WL021144
|
MOHAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086753088
|
|
MOHAN SINGH SO KHUSAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-103-004/85
(Pulyasu)
|
3505017000NRG23211220220170695
|
21/12/2022
|
SANTA DEVI
|
3505017WL021144
|
SANTA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086753086
|
|
SHANTA DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-103-004/92
(Pulyasu)
|
3505017000NRG23211220220170696
|
21/12/2022
|
PUSHAP DEVI
|
3505017WL021144
|
PUSHAP DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086753087
|
|
PUSHPA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|