|
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)
|
3505017000NRG23240120230205430
|
24/01/2023
|
ROOP CHANDRA SINGH
|
3505017WL025021
|
ROOP CHANDRA SINGH
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259853816
|
|
ROOPCHAND SINGH SO HARI SINGH AND PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-103-004/107
(Pulyasu)
|
3505017000NRG23240120230205431
|
24/01/2023
|
SANTOSHI DEVI
|
3505017WL025021
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259853810
|
|
SANTOSHI DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-103-004/36
(Pulyasu)
|
3505017000NRG23240120230205433
|
24/01/2023
|
SUKHPAL SINGH
|
3505017WL025021
|
SUKHPAL SINGH
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259853809
|
|
SH SUKHPAL SINGH S\O SH DHARAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-103-004/50
(Pulyasu)
|
3505017000NRG23240120230205434
|
24/01/2023
|
BASANTI DEVI
|
3505017WL025021
|
BASANTI DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259853814
|
|
BASANTIDEVIWOSUBHASHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-103-004/78
(Pulyasu)
|
3505017000NRG23240120230205436
|
24/01/2023
|
SANTOSHI DEVI
|
3505017WL025021
|
SANTOSHI DEVI
|
00354
|
PUNB0287100
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259853813
|
|
SANTOSHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-103-004/88
(Pulyasu)
|
3505017000NRG23240120230205438
|
24/01/2023
|
VINETA DEVI
|
3505017WL025021
|
VINETA DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259853811
|
|
VINEETA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-103-004/89
(Pulyasu)
|
3505017000NRG23240120230205439
|
24/01/2023
|
SHANTI DEVI
|
3505017WL025021
|
SHANTI DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259853812
|
|
SHANTI DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-103-004/83
(Pulyasu)
|
3505017000NRG23240120230205437
|
24/01/2023
|
SUNITA DEVI
|
3505017WL025021
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259853815
|
|
SUNITA DEVI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|