|
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-05-017-103-002/14
(Pulyasu)
|
3505017000NRG23290920220121813
|
29/09/2022
|
RAMESH SINGH
|
3505017WL015309
|
RAMESH SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569182
|
|
RAMESH SINGH & SMT. BHUWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-103-002/17
(Pulyasu)
|
3505017000NRG23290920220121815
|
29/09/2022
|
RAMCHANDRA SINGH
|
3505017WL015309
|
RAMCHANDRA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569185
|
|
RACHANDRA SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-103-002/19
(Pulyasu)
|
3505017000NRG23290920220121817
|
29/09/2022
|
SHOBHA DEVI
|
3505017WL015309
|
SHOBHA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569184
|
|
SHOBHA DEVI W/O MR. GIRISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-103-002/20
(Pulyasu)
|
3505017000NRG23290920220121818
|
29/09/2022
|
SUDERSHAN SINGH
|
3505017WL015309
|
SUDERSHAN SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569187
|
|
SUDARSHAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
5
|
Dwarikhal
|
UT-05-017-103-002/23
(Pulyasu)
|
3505017000NRG23290920220121821
|
29/09/2022
|
LAXMI DEVI
|
3505017WL015309
|
LAXMI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569186
|
|
LAXMI DEVI W/O GAURAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-103-002/4
(Pulyasu)
|
3505017000NRG23290920220121823
|
29/09/2022
|
JASWANT SINGH
|
3505017WL015309
|
JASWANT SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569189
|
|
JASWAND SINGH
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-103-002/5
(Pulyasu)
|
3505017000NRG23290920220121824
|
29/09/2022
|
RAKESH SINGH
|
3505017WL015309
|
RAKESH SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569188
|
|
RAKESHSINGHSODEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-103-002/3
(Pulyasu)
|
3505017000NRG23290920220121822
|
29/09/2022
|
YASHODA DEVI
|
3505017WL015309
|
YASHODA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579569183
|
|
YASHODA DEVI WO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|