|
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
|
Ukhimath
|
UT-06-002-059-002/25-C
(Huddu)
|
3506002000NRG23170520220011460
|
17/05/2022
|
HARISH LAL
|
3506002WL002235
|
HARISH LAL
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503796768
|
|
HARISHLAL
|
()
|
|
2
|
Ukhimath
|
UT-06-002-059-002/28-B
(Huddu)
|
3506002000NRG23170520220011461
|
17/05/2022
|
RUKMANI DEVI
|
3506002WL002235
|
RUKMANI DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503796769
|
|
RUKMANIDEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-061-001/73-A
(Pailing)
|
3506002000NRG23130520220011082
|
17/05/2022
|
MEENAKSHI
|
3506002WL002156
|
MEENAKSHI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796767
|
|
MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-034-001/51-A
(Ushara)
|
3506002000NRG23170520220011466
|
17/05/2022
|
DHRWAN SINGH
|
3506002WL002236
|
DHRWAN SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796770
|
|
MR DARWAN SINGH
|
()
|
|
5
|
Ukhimath
|
UT-06-002-059-002/78-A
(Huddu)
|
3506002000NRG23170520220011463
|
17/05/2022
|
ROOPA DEVI
|
3506002WL002235
|
ROOPA DEVI
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503796771
|
|
MRS RUPA DEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-059-002/88
(Huddu)
|
3506002000NRG23170520220011464
|
17/05/2022
|
SACHIN KUMAR
|
3506002WL002235
|
SACHIN KUMAR
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503796777
|
|
MR SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-005-001/115-A
(Khumera)
|
3506002000NRG23130520220011087
|
17/05/2022
|
ROSHANI
|
3506002WL002158
|
ROSHANI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503796773
|
|
MISS ROSHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
Ukhimath
|
UT-06-002-030-001/279-A
(Parkandi)
|
3506002000NRG23130520220011077
|
17/05/2022
|
RANJEET SINGH
|
3506002WL002156
|
RANJEET SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796774
|
|
MR RANJEET SINGH
|
()
|
|
9
|
Ukhimath
|
UT-06-002-030-001/432
(Parkandi)
|
3506002000NRG23130520220011078
|
17/05/2022
|
GAURA DEVI
|
3506002WL002156
|
GAURA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796776
|
|
MRS GOURA DEVI
|
()
|
|
10
|
Ukhimath
|
UT-06-002-030-001/568
(Parkandi)
|
3506002000NRG23130520220011080
|
17/05/2022
|
PREM SINGH
|
3506002WL002156
|
PREM SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796775
|
|
MR PREM SINGH
|
()
|
|
11
|
Ukhimath
|
UT-06-002-061-001/73
(Pailing)
|
3506002000NRG23130520220011081
|
17/05/2022
|
SATESHWARI DEVI
|
3506002WL002156
|
SATESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503796772
|
|
MRS SATESHWARI DEVI WO JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|